Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$938,485
Program Services
87%
Government Grants
11%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$985,724
Offices, Occupancy & IT
43%
Depreciation
21%
Salaries & Benefits
16%
Fees to Service Providers
10%
Other
9%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$56,847
$106,736
+88%
Fundraising Events
$0
$0
-
Program Services
$763,104
$818,144
+7%
Membership Dues
$0
$0
-
Investments
$228
$56
-75%
Other
$48,847
$13,549
-72%
Total Revenues
$869,026
$938,485
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,306
$161,763
-3%
Fees to Service Providers
$104,985
$101,540
-3%
Advertising & Promotion
$690
$495
-28%
Offices, Occupancy & IT
$418,398
$420,843
+1%
Interest
$3,739
$5,450
+46%
Depreciation
$204,094
$204,237
+0%
Other
$115,509
$91,396
-21%
Total Expenses
$1,013,721
$985,724
-3%
Net income
2023
2024
Change
Net income
-$144,695
-$47,239
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$915,486
$885,180
-3%
Admin
$98,235
$100,544
+2%
Fundraising
$0
$0
-
Total Expenses
$1,013,721
$985,724
-3%