Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,035,810
Program Services
92%
Government Grants
7%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,344,101
Salaries & Benefits
84%
Other
9%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$172,253
$150,896
-12%
Fundraising Events
$0
$0
-
Program Services
$1,779,471
$1,865,772
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$19,142
-
Total Revenues
$1,951,724
$2,035,810
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,834,969
$1,958,853
+7%
Fees to Service Providers
$58,188
$14,101
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,072
$81,557
+4%
Interest
$0
$0
-
Depreciation
$74,191
$81,254
+10%
Other
$246,808
$208,336
-16%
Total Expenses
$2,292,228
$2,344,101
+2%
Net income
2023
2024
Change
Net income
-$340,504
-$308,291
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$2,187,914
$2,207,113
+1%
Admin
$104,314
$136,988
+31%
Fundraising
$0
$0
-
Total Expenses
$2,292,228
$2,344,101
+2%