Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$606,476
Other
92%
Government Grants
7%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$544,900
Salaries & Benefits
57%
Grants
23%
Other
12%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$43,474
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,959
$3,663
+24%
Other
$538,462
$559,339
+4%
Total Revenues
$541,421
$606,476
+12%
Expenses
2023
2024
Change
Grants
$123,500
$124,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,552
$309,400
-2%
Fees to Service Providers
$3,584
$2,950
-18%
Advertising & Promotion
$235
$805
+243%
Offices, Occupancy & IT
$22,127
$21,856
-1%
Interest
$11,188
$8,148
-27%
Depreciation
$14,837
$15,006
+1%
Other
$48,515
$62,735
+29%
Total Expenses
$540,538
$544,900
+1%
Net income
2023
2024
Change
Net income
+$883
+$61,576
+6873%
Functional Expenses
Summary
2023
2024
Change
Program
$504,106
$470,851
-7%
Admin
$36,432
$74,049
+103%
Fundraising
$0
$0
-
Total Expenses
$540,538
$544,900
+1%