Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,474,054
Program Services
96%
Government Grants
3%
Fundraising Events
<1%
Investments
<1%
Contributions
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,584,823
Other
65%
Salaries & Benefits
33%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$236,035
$0
-100%
Government Grants
$0
$49,833
-
Fundraising Events
$9,861
$10,717
+9%
Program Services
$1,283,066
$1,413,347
+10%
Membership Dues
$0
$0
-
Investments
$0
$157
-
Other
$0
$0
-
Total Revenues
$1,528,962
$1,474,054
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$458,662
$516,567
+13%
Fees to Service Providers
$6,000
$6,175
+3%
Advertising & Promotion
$4,681
$3,850
-18%
Offices, Occupancy & IT
$52,598
$22,472
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$888,360
$1,035,759
+17%
Total Expenses
$1,410,301
$1,584,823
+12%
Net income
2023
2024
Change
Net income
+$118,661
-$110,769
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$1,103,866
$1,362,815
+23%
Admin
$299,345
$222,008
-26%
Fundraising
$7,090
$0
-100%
Total Expenses
$1,410,301
$1,584,823
+12%