Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$154,661
Program Services
46%
Other
38%
Government Grants
11%
Investments
3%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$168,520
Salaries & Benefits
79%
Other
10%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,124
$3,648
-12%
Government Grants
$24,222
$17,095
-29%
Fundraising Events
$0
$0
-
Program Services
$64,318
$70,498
+10%
Membership Dues
$0
$0
-
Investments
$2,997
$5,186
+73%
Other
$83,485
$58,234
-30%
Total Revenues
$179,146
$154,661
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,491
$133,671
+17%
Fees to Service Providers
$860
$875
+2%
Advertising & Promotion
$24,670
$10,859
-56%
Offices, Occupancy & IT
$6,940
$6,767
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,329
$16,348
+23%
Total Expenses
$160,290
$168,520
+5%
Net income
2023
2024
Change
Net income
+$18,856
-$13,859
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$160,290
$168,520
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$160,290
$168,520
+5%