Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$628,688
Program Services
91%
Government Grants
6%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$575,240
Other
84%
Fees to Service Providers
9%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$38,622
$36,779
-5%
Fundraising Events
$0
$0
-
Program Services
$513,898
$572,373
+11%
Membership Dues
$0
$0
-
Investments
$0
$126
-
Other
$32,724
$19,410
-41%
Total Revenues
$585,244
$628,688
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,513
$53,803
+16%
Advertising & Promotion
$2,451
$1,583
-35%
Offices, Occupancy & IT
$481,141
$11,359
-98%
Interest
$0
$0
-
Depreciation
$26,875
$27,247
+1%
Other
$73,329
$481,248
+556%
Total Expenses
$630,309
$575,240
-9%
Net income
2023
2024
Change
Net income
-$45,065
+$53,448
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$570,782
$508,495
-11%
Admin
$59,527
$66,745
+12%
Fundraising
$0
$0
-
Total Expenses
$630,309
$575,240
-9%