Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$687,786
Program Services
88%
Government Grants
6%
Contributions
5%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$750,617
Salaries & Benefits
73%
Other
17%
Depreciation
6%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$78,059
$36,724
-53%
Government Grants
$115,431
$39,000
-66%
Fundraising Events
$0
$0
-
Program Services
$569,835
$601,819
+6%
Membership Dues
$0
$0
-
Investments
$10
$11
+10%
Other
$0
$10,232
-
Total Revenues
$763,335
$687,786
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$517,520
$547,228
+6%
Fees to Service Providers
$9,202
$11,786
+28%
Advertising & Promotion
$0
$4,037
-
Offices, Occupancy & IT
$0
$2,509
-
Interest
$1,373
$14,351
+945%
Depreciation
$26,252
$44,251
+69%
Other
$135,369
$126,455
-7%
Total Expenses
$689,716
$750,617
+9%
Net income
2023
2024
Change
Net income
+$73,619
-$62,831
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$588,947
$644,486
+9%
Admin
$100,769
$106,131
+5%
Fundraising
$0
$0
-
Total Expenses
$689,716
$750,617
+9%