Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$874,383
Program Services
51%
Other
28%
Government Grants
18%
Membership Dues
2%
Investments
1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$882,341
Salaries & Benefits
48%
Other
22%
Fees to Service Providers
22%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$120,962
$154,220
+27%
Fundraising Events
$0
$0
-
Program Services
$447,791
$449,503
+0%
Membership Dues
$16,059
$17,755
+11%
Investments
$9,997
$8,757
-12%
Other
$257,663
$244,148
-5%
Total Revenues
$852,472
$874,383
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$446,494
$427,655
-4%
Fees to Service Providers
$147,229
$191,726
+30%
Advertising & Promotion
$5,147
$5,056
-2%
Offices, Occupancy & IT
$39,056
$44,624
+14%
Interest
$4,101
$2,311
-44%
Depreciation
$16,938
$14,534
-14%
Other
$207,309
$196,435
-5%
Total Expenses
$866,274
$882,341
+2%
Net income
2023
2024
Change
Net income
-$13,802
-$7,958
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$745,932
$776,138
+4%
Admin
$120,342
$106,203
-12%
Fundraising
$0
$0
-
Total Expenses
$866,274
$882,341
+2%