Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,384,685
Program Services
62%
Government Grants
28%
Contributions
7%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,232,962
Salaries & Benefits
72%
Other
11%
Depreciation
10%
Interest
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$74,075
$102,873
+39%
Government Grants
$0
$382,986
-
Fundraising Events
$61,003
$0
-100%
Program Services
$864,056
$862,668
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$36,158
-
Total Revenues
$999,134
$1,384,685
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$857,992
$891,473
+4%
Fees to Service Providers
$0
$4,620
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$16,644
-
Interest
$0
$59,247
-
Depreciation
$120,887
$120,887
+0%
Other
$187,689
$140,091
-25%
Total Expenses
$1,166,568
$1,232,962
+6%
Net income
2023
2024
Change
Net income
-$167,434
+$151,723
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$1,166,568
$1,232,962
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,166,568
$1,232,962
+6%