Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$467,796
Program Services
48%
Government Grants
32%
Contributions
20%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$394,240
Salaries & Benefits
48%
Other
33%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$136,838
$94,577
-31%
Government Grants
$150,000
$150,000
+0%
Fundraising Events
$0
$0
-
Program Services
$182,043
$223,219
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$468,881
$467,796
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,986
$188,742
-4%
Fees to Service Providers
$25,042
$20,208
-19%
Advertising & Promotion
$5,281
$17,018
+222%
Offices, Occupancy & IT
$50,813
$27,389
-46%
Interest
$0
$0
-
Depreciation
$12,842
$10,183
-21%
Other
$99,298
$130,700
+32%
Total Expenses
$389,262
$394,240
+1%
Net income
2023
2024
Change
Net income
+$79,619
+$73,556
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$286,239
$289,062
+1%
Admin
$71,201
$67,107
-6%
Fundraising
$31,822
$38,071
+20%
Total Expenses
$389,262
$394,240
+1%