Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,714,598
Program Services
86%
Government Grants
7%
Other
5%
Contributions
1%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$2,758,769
Other
49%
Salaries & Benefits
36%
Depreciation
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,254
$35,603
+578%
Government Grants
$127,441
$190,346
+49%
Fundraising Events
$0
$0
-
Program Services
$2,149,000
$2,342,351
+9%
Membership Dues
$4,640
$1,603
-65%
Investments
$140
$2,994
+2039%
Other
$216,980
$141,701
-35%
Total Revenues
$2,503,455
$2,714,598
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$981,632
$983,114
+0%
Fees to Service Providers
$26,027
$24,382
-6%
Advertising & Promotion
$33,087
$58,737
+78%
Offices, Occupancy & IT
$146,676
$119,481
-19%
Interest
$41,411
$48,939
+18%
Depreciation
$177,413
$185,469
+5%
Other
$1,238,045
$1,338,647
+8%
Total Expenses
$2,644,291
$2,758,769
+4%
Net income
2023
2024
Change
Net income
-$140,836
-$44,171
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,996,548
$2,143,911
+7%
Admin
$647,743
$614,858
-5%
Fundraising
$0
$0
-
Total Expenses
$2,644,291
$2,758,769
+4%