Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$446,781
Program Services
90%
Government Grants
7%
Other
3%
Fundraising Events
<1%
Investments
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$437,584
Salaries & Benefits
60%
Other
29%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,313
$540
-59%
Government Grants
$1,000
$29,400
+2840%
Fundraising Events
$4,973
$1,225
-75%
Program Services
$367,508
$403,718
+10%
Membership Dues
$0
$0
-
Investments
$138
$574
+316%
Other
$11,512
$11,324
-2%
Total Revenues
$386,444
$446,781
+16%
Expenses
2023
2024
Change
Grants
$1,926
$100
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,176
$263,484
-3%
Fees to Service Providers
$10,931
$13,423
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,429
$10,301
+60%
Interest
$0
$10
-
Depreciation
$15,020
$22,127
+47%
Other
$129,050
$128,139
-1%
Total Expenses
$434,532
$437,584
+1%
Net income
2023
2024
Change
Net income
-$48,088
+$9,197
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$355,667
$418,816
+18%
Admin
$78,865
$18,768
-76%
Fundraising
$0
$0
-
Total Expenses
$434,532
$437,584
+1%