Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$475,834
Program Services
63%
Government Grants
21%
Other
7%
Contributions
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$675,878
Salaries & Benefits
67%
Other
17%
Depreciation
11%
Offices, Occupancy & IT
4%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$35,393
$31,785
-10%
Government Grants
$72,567
$97,892
+35%
Fundraising Events
$0
$0
-
Program Services
$346,978
$302,073
-13%
Membership Dues
$0
$0
-
Investments
$6,172
$8,618
+40%
Other
$27,145
$35,466
+31%
Total Revenues
$488,255
$475,834
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,771
$452,002
-7%
Fees to Service Providers
$0
$3,350
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,815
$25,976
-13%
Interest
$13,315
$8,770
-34%
Depreciation
$80,055
$71,485
-11%
Other
$134,066
$114,295
-15%
Total Expenses
$744,022
$675,878
-9%
Net income
2023
2024
Change
Net income
-$255,767
-$200,044
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$710,065
$647,152
-9%
Admin
$26,654
$22,571
-15%
Fundraising
$7,303
$6,155
-16%
Total Expenses
$744,022
$675,878
-9%