Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$466,444
Program Services
89%
Government Grants
7%
Other
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$767,439
Offices, Occupancy & IT
40%
Salaries & Benefits
26%
Depreciation
13%
Other
10%
Fees to Service Providers
9%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$1,083
-
Government Grants
$39,365
$34,685
-12%
Fundraising Events
$0
$0
-
Program Services
$275,587
$417,436
+51%
Membership Dues
$0
$0
-
Investments
$140
$143
+2%
Other
$48,919
$13,097
-73%
Total Revenues
$364,011
$466,444
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,906
$197,476
-11%
Fees to Service Providers
$51,357
$72,678
+42%
Advertising & Promotion
$1,292
$1,621
+25%
Offices, Occupancy & IT
$213,951
$306,241
+43%
Interest
$14,249
$13,967
-2%
Depreciation
$123,650
$99,296
-20%
Other
$57,065
$76,160
+33%
Total Expenses
$683,470
$767,439
+12%
Net income
2023
2024
Change
Net income
-$319,459
-$300,995
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$529,464
$578,556
+9%
Admin
$154,006
$188,883
+23%
Fundraising
$0
$0
-
Total Expenses
$683,470
$767,439
+12%