Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,066,313
Program Services
81%
Government Grants
11%
Investments
6%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,552,913
Other
42%
Salaries & Benefits
39%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,000
$0
-100%
Government Grants
$248,458
$222,607
-10%
Fundraising Events
$0
$0
-
Program Services
$1,546,165
$1,671,390
+8%
Membership Dues
$0
$0
-
Investments
$55,315
$125,892
+128%
Other
$14,503
$46,424
+220%
Total Revenues
$1,917,441
$2,066,313
+8%
Expenses
2023
2024
Change
Grants
$2,500
$1,000
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,382
$610,718
+25%
Fees to Service Providers
$218,339
$163,292
-25%
Advertising & Promotion
$459
$350
-24%
Offices, Occupancy & IT
$99,099
$123,526
+25%
Interest
$0
$0
-
Depreciation
$3,503
$3,781
+8%
Other
$574,856
$650,246
+13%
Total Expenses
$1,386,138
$1,552,913
+12%
Net income
2023
2024
Change
Net income
+$531,303
+$513,400
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,386,138
$1,552,913
+12%