Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,053,241
Program Services
67%
Government Grants
33%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,137,820
Salaries & Benefits
72%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,972
$4,413
-94%
Government Grants
$412,505
$344,374
-17%
Fundraising Events
$0
$0
-
Program Services
$463,611
$703,720
+52%
Membership Dues
$0
$0
-
Investments
$4,929
$734
-85%
Other
$0
$0
-
Total Revenues
$951,017
$1,053,241
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$835,190
$822,874
-1%
Fees to Service Providers
$58,164
$23,673
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,259
$117,837
+7%
Interest
$0
$0
-
Depreciation
$32,192
$32,003
-1%
Other
$134,168
$141,433
+5%
Total Expenses
$1,169,973
$1,137,820
-3%
Net income
2023
2024
Change
Net income
-$218,956
-$84,579
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,015,732
$966,950
-5%
Admin
$154,241
$170,870
+11%
Fundraising
$0
$0
-
Total Expenses
$1,169,973
$1,137,820
-3%