Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$459,282
Program Services
86%
Government Grants
8%
Contributions
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$529,987
Salaries & Benefits
72%
Other
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$26,446
$27,452
+4%
Government Grants
$39,288
$38,116
-3%
Fundraising Events
$0
$0
-
Program Services
$448,799
$393,714
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$514,533
$459,282
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,527
$379,153
-4%
Fees to Service Providers
$43,926
$23,221
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,336
$22,932
-19%
Interest
$8,880
$15,844
+78%
Depreciation
$15,314
$15,346
+0%
Other
$82,005
$73,491
-10%
Total Expenses
$574,988
$529,987
-8%
Net income
2023
2024
Change
Net income
-$60,455
-$70,705
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$458,973
$417,533
-9%
Admin
$116,015
$112,454
-3%
Fundraising
$0
$0
-
Total Expenses
$574,988
$529,987
-8%