Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,069,230
Program Services
82%
Government Grants
11%
Other
5%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,060,040
Salaries & Benefits
75%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,466
$29,679
-33%
Government Grants
$280,029
$227,125
-19%
Fundraising Events
$0
$0
-
Program Services
$1,452,782
$1,700,935
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$102,718
$111,491
+9%
Total Revenues
$1,879,995
$2,069,230
+10%
Expenses
2023
2024
Change
Grants
$29,495
$24,890
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,589,655
$1,553,987
-2%
Fees to Service Providers
$56,135
$67,918
+21%
Advertising & Promotion
$730
$0
-100%
Offices, Occupancy & IT
$133,683
$151,935
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211,661
$261,310
+23%
Total Expenses
$2,021,359
$2,060,040
+2%
Net income
2023
2024
Change
Net income
-$141,364
+$9,190
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,831,987
$1,848,645
+1%
Admin
$189,372
$211,395
+12%
Fundraising
$0
$0
-
Total Expenses
$2,021,359
$2,060,040
+2%