Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,372,983
Program Services
73%
Government Grants
22%
Investments
4%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,369,666
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$191,488
$523,584
+173%
Fundraising Events
$0
$0
-
Program Services
$1,704,529
$1,729,324
+1%
Membership Dues
$0
$0
-
Investments
$123,422
$103,693
-16%
Other
$31,913
$16,382
-49%
Total Revenues
$2,051,352
$2,372,983
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,934,879
$1,749,483
-10%
Fees to Service Providers
$66,182
$81,722
+23%
Advertising & Promotion
$45,401
$72,429
+60%
Offices, Occupancy & IT
$119,115
$162,125
+36%
Interest
$21,603
$18,293
-15%
Depreciation
$14,543
$12,242
-16%
Other
$224,381
$273,372
+22%
Total Expenses
$2,426,104
$2,369,666
-2%
Net income
2023
2024
Change
Net income
-$374,752
+$3,317
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,986,427
$1,931,276
-3%
Admin
$439,677
$438,390
0%
Fundraising
$0
$0
-
Total Expenses
$2,426,104
$2,369,666
-2%