Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$871,411
Program Services
98%
Government Grants
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$739,108
Offices, Occupancy & IT
30%
Salaries & Benefits
24%
Fees to Service Providers
23%
Other
23%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,347
$3,955
-9%
Government Grants
$33,308
$17,000
-49%
Fundraising Events
$0
$0
-
Program Services
$670,608
$850,454
+27%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$0
$0
-
Total Revenues
$708,265
$871,411
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,781
$176,205
+1%
Fees to Service Providers
$148,573
$169,687
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$186,228
$221,687
+19%
Interest
$4,416
$4,958
+12%
Depreciation
$0
$0
-
Other
$259,267
$166,571
-36%
Total Expenses
$772,265
$739,108
-4%
Net income
2023
2024
Change
Net income
-$64,000
+$132,303
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$594,043
$521,658
-12%
Admin
$175,080
$214,247
+22%
Fundraising
$3,142
$3,203
+2%
Total Expenses
$772,265
$739,108
-4%