Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,085,640
Program Services
90%
Government Grants
8%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,132,882
Salaries & Benefits
75%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,200
$7,732
+25%
Government Grants
$249,970
$90,998
-64%
Fundraising Events
$0
$0
-
Program Services
$816,335
$972,948
+19%
Membership Dues
$0
$0
-
Investments
$393
$318
-19%
Other
$7,642
$13,644
+79%
Total Revenues
$1,080,540
$1,085,640
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$838,257
$849,568
+1%
Fees to Service Providers
$46,929
$17,864
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,512
$94,193
-28%
Interest
$0
$0
-
Depreciation
$51,634
$51,634
+0%
Other
$88,750
$119,623
+35%
Total Expenses
$1,156,082
$1,132,882
-2%
Net income
2023
2024
Change
Net income
-$75,542
-$47,242
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,107,562
$1,062,929
-4%
Admin
$46,929
$69,874
+49%
Fundraising
$1,591
$79
-95%
Total Expenses
$1,156,082
$1,132,882
-2%