Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$386,241
Government Grants
65%
Program Services
34%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$434,869
Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
14%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$342
$173
-49%
Government Grants
$326,809
$250,399
-23%
Fundraising Events
$0
$0
-
Program Services
$179,387
$131,924
-26%
Membership Dues
$0
$0
-
Investments
$844
$3,745
+344%
Other
$0
$0
-
Total Revenues
$507,382
$386,241
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,498
$281,786
-22%
Fees to Service Providers
$19,217
$10,559
-45%
Advertising & Promotion
$7,571
$3,715
-51%
Offices, Occupancy & IT
$79,289
$58,822
-26%
Interest
$0
$0
-
Depreciation
$11,962
$11,934
0%
Other
$95,943
$68,053
-29%
Total Expenses
$575,480
$434,869
-24%
Net income
2023
2024
Change
Net income
-$68,098
-$48,628
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$509,666
$386,627
-24%
Admin
$60,745
$44,062
-27%
Fundraising
$5,069
$4,180
-18%
Total Expenses
$575,480
$434,869
-24%