Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,831,191
Government Grants
31%
Program Services
24%
Contributions
23%
Other
9%
Fundraising Events
6%
Investments
6%
Membership Dues
0%
Expenses in 2024
$2,056,973
Salaries & Benefits
66%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$276,581
$421,348
+52%
Government Grants
$410,122
$573,687
+40%
Fundraising Events
$151,013
$114,665
-24%
Program Services
$479,556
$445,894
-7%
Membership Dues
$0
$0
-
Investments
$119,656
$111,671
-7%
Other
$441,322
$163,926
-63%
Total Revenues
$1,878,250
$1,831,191
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,147,988
$1,347,327
+17%
Fees to Service Providers
$47,850
$92,647
+94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,725
$168,906
+11%
Interest
$47,042
$42,636
-9%
Depreciation
$29,043
$62,692
+116%
Other
$463,399
$342,765
-26%
Total Expenses
$1,887,047
$2,056,973
+9%
Net income
2023
2024
Change
Net income
-$8,797
-$225,782
-2467%
Functional Expenses
Summary
2023
2024
Change
Program
$1,441,844
$1,608,962
+12%
Admin
$305,210
$276,745
-9%
Fundraising
$139,993
$171,266
+22%
Total Expenses
$1,887,047
$2,056,973
+9%