Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,985,062
Program Services
87%
Investments
8%
Other
3%
Government Grants
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,415,713
Depreciation
35%
Salaries & Benefits
24%
Other
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$168,505
$46,117
-73%
Fundraising Events
$0
$0
-
Program Services
$1,671,370
$1,725,750
+3%
Membership Dues
$0
$0
-
Investments
$131,385
$154,521
+18%
Other
$303,872
$58,674
-81%
Total Revenues
$2,275,132
$1,985,062
-13%
Expenses
2023
2024
Change
Grants
$14,023
$14,926
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,965
$342,680
-12%
Fees to Service Providers
$76,673
$84,505
+10%
Advertising & Promotion
$11,564
$32,760
+183%
Offices, Occupancy & IT
$157,264
$191,801
+22%
Interest
$19,441
$8,532
-56%
Depreciation
$485,559
$494,709
+2%
Other
$425,390
$245,800
-42%
Total Expenses
$1,578,879
$1,415,713
-10%
Net income
2023
2024
Change
Net income
+$696,253
+$569,349
-18%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,578,879
$1,415,713
-10%