Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$300,711
Program Services
54%
Other
22%
Government Grants
18%
Investments
5%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$257,722
Fees to Service Providers
73%
Other
24%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,037
$3,332
-82%
Government Grants
$72,546
$53,577
-26%
Fundraising Events
$0
$0
-
Program Services
$111,985
$163,280
+46%
Membership Dues
$0
$0
-
Investments
-$5,422
$14,111
-360%
Other
$123,157
$66,411
-46%
Total Revenues
$320,303
$300,711
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$170,238
$189,401
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,254
$7,161
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,661
$61,160
-8%
Total Expenses
$242,153
$257,722
+6%
Net income
2023
2024
Change
Net income
+$78,150
+$42,989
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$205,463
$219,650
+7%
Admin
$36,690
$38,072
+4%
Fundraising
$0
$0
-
Total Expenses
$242,153
$257,722
+6%