Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$416,182
Program Services
97%
Government Grants
3%
Fundraising Events
<1%
Investments
<1%
Contributions
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$446,931
Salaries & Benefits
74%
Other
15%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$830
$10,500
+1165%
Fundraising Events
$0
$572
-
Program Services
$386,426
$404,956
+5%
Membership Dues
$0
$0
-
Investments
$218
$154
-29%
Other
$0
$0
-
Total Revenues
$387,474
$416,182
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,367
$328,801
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$403
$80
-80%
Offices, Occupancy & IT
$79,577
$51,756
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,555
$66,294
+4%
Total Expenses
$477,902
$446,931
-6%
Net income
2023
2024
Change
Net income
-$90,428
-$30,749
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$467,942
$438,060
-6%
Admin
$9,960
$8,871
-11%
Fundraising
$0
$0
-
Total Expenses
$477,902
$446,931
-6%