Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$372,944
Program Services
71%
Government Grants
15%
Contributions
13%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$476,600
Salaries & Benefits
61%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Other
9%
Grants
6%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,000
$50,000
+25%
Government Grants
$179,586
$57,105
-68%
Fundraising Events
$0
$0
-
Program Services
$258,818
$265,839
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$478,404
$372,944
-22%
Expenses
2023
2024
Change
Grants
$35,214
$28,222
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,511
$292,608
-3%
Fees to Service Providers
$40,000
$50,500
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,793
$58,852
-11%
Interest
$0
$0
-
Depreciation
$5,656
$5,742
+2%
Other
$34,043
$40,676
+19%
Total Expenses
$481,217
$476,600
-1%
Net income
2023
2024
Change
Net income
-$2,813
-$103,656
-3585%
Functional Expenses
Summary
2023
2024
Change
Program
$445,243
$435,778
-2%
Admin
$35,974
$40,822
+13%
Fundraising
$0
$0
-
Total Expenses
$481,217
$476,600
-1%