Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,449,053
Program Services
74%
Government Grants
24%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,279,455
Salaries & Benefits
57%
Other
34%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$165,593
$27,447
-83%
Government Grants
$452,714
$346,615
-23%
Fundraising Events
$0
$0
-
Program Services
$946,969
$1,074,199
+13%
Membership Dues
$0
$0
-
Investments
$2,740
$0
-100%
Other
$24
$792
+3200%
Total Revenues
$1,568,040
$1,449,053
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$708,267
$723,029
+2%
Fees to Service Providers
$40,825
$25,306
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,675
$45,208
+1%
Interest
$21,488
$20,209
-6%
Depreciation
$35,456
$25,703
-28%
Other
$569,243
$440,000
-23%
Total Expenses
$1,419,954
$1,279,455
-10%
Net income
2023
2024
Change
Net income
+$148,086
+$169,598
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,267,111
$1,114,354
-12%
Admin
$152,843
$165,101
+8%
Fundraising
$0
$0
-
Total Expenses
$1,419,954
$1,279,455
-10%