Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$287,227
Program Services
82%
Government Grants
12%
Other
5%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$272,718
Salaries & Benefits
76%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,679
$2,600
-3%
Government Grants
$10,008
$34,216
+242%
Fundraising Events
$0
$0
-
Program Services
$215,980
$235,006
+9%
Membership Dues
$0
$0
-
Investments
$49
$58
+18%
Other
$35,843
$15,347
-57%
Total Revenues
$264,559
$287,227
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,752
$208,414
+4%
Fees to Service Providers
$50
$2,396
+4692%
Advertising & Promotion
$81
$68
-16%
Offices, Occupancy & IT
$15,318
$14,405
-6%
Interest
$0
$0
-
Depreciation
$2,889
$3,813
+32%
Other
$33,328
$43,622
+31%
Total Expenses
$251,418
$272,718
+8%
Net income
2023
2024
Change
Net income
+$13,141
+$14,509
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$245,671
$268,410
+9%
Admin
$5,747
$3,597
-37%
Fundraising
$0
$711
-
Total Expenses
$251,418
$272,718
+8%