Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,926,989
Program Services
74%
Government Grants
24%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,402,855
Other
44%
Salaries & Benefits
17%
Interest
12%
Depreciation
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$467,057
-
Fundraising Events
$0
$0
-
Program Services
$1,391,015
$1,422,749
+2%
Membership Dues
$0
$0
-
Investments
$72,679
$31,667
-56%
Other
$1,940
$5,516
+184%
Total Revenues
$1,465,634
$1,926,989
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,902
$235,666
+9%
Fees to Service Providers
$99,935
$102,631
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,462
$138,901
+10%
Interest
$165,601
$161,654
-2%
Depreciation
$162,951
$153,377
-6%
Other
$588,627
$610,626
+4%
Total Expenses
$1,359,478
$1,402,855
+3%
Net income
2023
2024
Change
Net income
+$106,156
+$524,134
+394%
Functional Expenses
Summary
2023
2024
Change
Program
$1,206,382
$1,243,261
+3%
Admin
$153,096
$159,594
+4%
Fundraising
$0
$0
-
Total Expenses
$1,359,478
$1,402,855
+3%