Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$387,273
Program Services
75%
Government Grants
21%
Investments
3%
Fundraising Events
<1%
Contributions
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$393,610
Salaries & Benefits
79%
Other
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,100
$200
-82%
Government Grants
$71,251
$82,500
+16%
Fundraising Events
$1,404
$433
-69%
Program Services
$296,490
$291,520
-2%
Membership Dues
$0
$0
-
Investments
$13,318
$12,582
-6%
Other
$32
$38
+19%
Total Revenues
$383,595
$387,273
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,336
$312,863
+19%
Fees to Service Providers
$7,047
$7,263
+3%
Advertising & Promotion
$120
$0
-100%
Offices, Occupancy & IT
$15,716
$15,307
-3%
Interest
$195
$392
+101%
Depreciation
$0
$0
-
Other
$53,696
$57,785
+8%
Total Expenses
$339,110
$393,610
+16%
Net income
2023
2024
Change
Net income
+$44,485
-$6,337
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$281,202
$275,220
-2%
Admin
$57,713
$66,897
+16%
Fundraising
$0
$0
-
Total Expenses
$339,110
$393,610
+16%