Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,669,766
Program Services
84%
Government Grants
12%
Other
3%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,212,070
Salaries & Benefits
57%
Other
26%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$116,219
$0
-100%
Government Grants
$204,482
$194,229
-5%
Fundraising Events
$0
$0
-
Program Services
$1,523,588
$1,396,525
-8%
Membership Dues
$0
$0
-
Investments
$0
$24,472
-
Other
$72,540
$54,540
-25%
Total Revenues
$1,916,829
$1,669,766
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,331,806
$1,258,247
-6%
Fees to Service Providers
$86,777
$84,382
-3%
Advertising & Promotion
$0
$1,655
-
Offices, Occupancy & IT
$197,677
$202,893
+3%
Interest
$9,644
$9,834
+2%
Depreciation
$96,809
$79,554
-18%
Other
$134,335
$575,505
+328%
Total Expenses
$1,857,048
$2,212,070
+19%
Net income
2023
2024
Change
Net income
+$59,781
-$542,304
-1007%
Functional Expenses
Summary
2023
2024
Change
Program
$1,598,565
$1,552,344
-3%
Admin
$258,483
$659,726
+155%
Fundraising
$0
$0
-
Total Expenses
$1,857,048
$2,212,070
+19%