Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$343,477
Program Services
96%
Government Grants
3%
Fundraising Events
<1%
Investments
<1%
Contributions
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$336,650
Salaries & Benefits
88%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$37,313
$10,000
-73%
Fundraising Events
$2,492
$2,095
-16%
Program Services
$235,889
$331,152
+40%
Membership Dues
$0
$0
-
Investments
$72
$230
+219%
Other
$0
$0
-
Total Revenues
$275,766
$343,477
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,254
$296,254
+24%
Fees to Service Providers
$7,551
$4,379
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,498
$9,993
-61%
Interest
$0
$0
-
Depreciation
$7,338
$7,339
+0%
Other
$23,203
$18,685
-19%
Total Expenses
$302,844
$336,650
+11%
Net income
2023
2024
Change
Net income
-$27,078
+$6,827
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$234,791
$271,885
+16%
Admin
$68,053
$64,765
-5%
Fundraising
$0
$0
-
Total Expenses
$302,844
$336,650
+11%