Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,306,319
Program Services
65%
Government Grants
28%
Other
6%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,333,276
Other
46%
Advertising & Promotion
26%
Salaries & Benefits
19%
Grants
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$14,457
-
Government Grants
$425,959
$360,841
-15%
Fundraising Events
$0
$0
-
Program Services
$969,657
$852,090
-12%
Membership Dues
$0
$0
-
Investments
$14
$2,643
+18779%
Other
$54,971
$76,288
+39%
Total Revenues
$1,450,601
$1,306,319
-10%
Expenses
2023
2024
Change
Grants
$46,188
$40,400
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,676
$253,317
+1%
Fees to Service Providers
$28,488
$33,588
+18%
Advertising & Promotion
$371,308
$347,452
-6%
Offices, Occupancy & IT
$44,540
$39,456
-11%
Interest
$5,019
$2,741
-45%
Depreciation
$0
$0
-
Other
$718,288
$616,322
-14%
Total Expenses
$1,463,507
$1,333,276
-9%
Net income
2023
2024
Change
Net income
-$12,906
-$26,957
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,344,202
$1,220,814
-9%
Admin
$119,305
$112,462
-6%
Fundraising
$0
$0
-
Total Expenses
$1,463,507
$1,333,276
-9%