Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$392,348
Program Services
85%
Government Grants
13%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$372,275
Salaries & Benefits
37%
Offices, Occupancy & IT
32%
Other
17%
Interest
10%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$80
-
Government Grants
$108,242
$50,100
-54%
Fundraising Events
$0
$0
-
Program Services
$379,927
$333,037
-12%
Membership Dues
$0
$0
-
Investments
$835
$9,131
+994%
Other
$0
$0
-
Total Revenues
$489,004
$392,348
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,445
$136,294
-21%
Fees to Service Providers
$22,760
$3,582
-84%
Advertising & Promotion
$946
$3,207
+239%
Offices, Occupancy & IT
$146,079
$120,555
-17%
Interest
$35,255
$37,354
+6%
Depreciation
$21,799
$6,699
-69%
Other
$23,697
$64,584
+173%
Total Expenses
$423,981
$372,275
-12%
Net income
2023
2024
Change
Net income
+$65,023
+$20,073
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$423,981
$361,851
-15%
Admin
$0
$10,424
-
Fundraising
$0
$0
-
Total Expenses
$423,981
$372,275
-12%