Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$294,299
Program Services
55%
Government Grants
40%
Investments
5%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$252,335
Salaries & Benefits
61%
Offices, Occupancy & IT
17%
Other
16%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$128,035
$117,942
-8%
Fundraising Events
$0
$0
-
Program Services
$124,319
$160,686
+29%
Membership Dues
$0
$0
-
Investments
$11,482
$15,272
+33%
Other
-$3,015
$399
-113%
Total Revenues
$260,821
$294,299
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,502
$154,526
-4%
Fees to Service Providers
$34,715
$15,964
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,632
$41,812
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,996
$40,033
+14%
Total Expenses
$278,845
$252,335
-10%
Net income
2023
2024
Change
Net income
-$18,024
+$41,964
-333%
Functional Expenses
Summary
2023
2024
Change
Program
$236,917
$215,906
-9%
Admin
$34,543
$29,576
-14%
Fundraising
$7,385
$6,853
-7%
Total Expenses
$278,845
$252,335
-10%