Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$415,440
Program Services
84%
Government Grants
13%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$466,427
Salaries & Benefits
33%
Depreciation
32%
Other
29%
Interest
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$1,100
$7,539
+585%
Government Grants
$109,178
$55,984
-49%
Fundraising Events
$0
$0
-
Program Services
$363,225
$347,840
-4%
Membership Dues
$0
$0
-
Investments
$10
$18
+80%
Other
$21,184
$4,059
-81%
Total Revenues
$494,697
$415,440
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,585
$155,075
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$795
$81
-90%
Offices, Occupancy & IT
$13,144
$12,982
-1%
Interest
$26,404
$14,822
-44%
Depreciation
$219,558
$149,979
-32%
Other
$95,337
$133,488
+40%
Total Expenses
$510,823
$466,427
-9%
Net income
2023
2024
Change
Net income
-$16,126
-$50,987
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$510,823
$466,427
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$510,823
$466,427
-9%