Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$952,687
Program Services
80%
Government Grants
20%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$951,631
Salaries & Benefits
62%
Other
24%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$53,021
$186,378
+252%
Fundraising Events
$0
$0
-
Program Services
$726,684
$766,309
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$779,705
$952,687
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,149
$586,190
+8%
Fees to Service Providers
$18,379
$29,510
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,216
$99,830
+12%
Interest
$7,051
$8,333
+18%
Depreciation
$1,995
$2,257
+13%
Other
$178,884
$225,511
+26%
Total Expenses
$837,674
$951,631
+14%
Net income
2023
2024
Change
Net income
-$57,969
+$1,056
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$557,591
$640,479
+15%
Admin
$280,083
$311,152
+11%
Fundraising
$0
$0
-
Total Expenses
$837,674
$951,631
+14%