Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,279,940
Program Services
94%
Government Grants
3%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,278,287
Salaries & Benefits
59%
Other
26%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,825
$33,240
+140%
Government Grants
$49,252
$36,600
-26%
Fundraising Events
$0
$0
-
Program Services
$1,170,820
$1,206,667
+3%
Membership Dues
$0
$0
-
Investments
$12
$16
+33%
Other
$1,400
$3,417
+144%
Total Revenues
$1,235,309
$1,279,940
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$706,080
$756,037
+7%
Fees to Service Providers
$10,825
$9,605
-11%
Advertising & Promotion
$4,420
$5,242
+19%
Offices, Occupancy & IT
$64,508
$73,613
+14%
Interest
$6,432
$13,673
+113%
Depreciation
$81,651
$91,184
+12%
Other
$370,541
$328,933
-11%
Total Expenses
$1,244,457
$1,278,287
+3%
Net income
2023
2024
Change
Net income
-$9,148
+$1,653
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$1,240,457
$1,278,287
+3%
Admin
$0
$0
-
Fundraising
$4,000
$0
-100%
Total Expenses
$1,244,457
$1,278,287
+3%