Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,116,380
Program Services
79%
Government Grants
21%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,294,412
Salaries & Benefits
58%
Other
21%
Depreciation
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$234,794
$238,813
+2%
Fundraising Events
$0
$0
-
Program Services
$760,817
$877,567
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,553
$0
-100%
Total Revenues
$1,008,164
$1,116,380
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,409
$744,291
+29%
Fees to Service Providers
$49,480
$8,880
-82%
Advertising & Promotion
$4,958
$908
-82%
Offices, Occupancy & IT
$122,708
$121,576
-1%
Interest
$3,104
$3,341
+8%
Depreciation
$147,544
$150,045
+2%
Other
$273,590
$265,371
-3%
Total Expenses
$1,176,793
$1,294,412
+10%
Net income
2023
2024
Change
Net income
-$168,629
-$178,032
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,125,110
$1,245,874
+11%
Admin
$51,683
$48,538
-6%
Fundraising
$0
$0
-
Total Expenses
$1,176,793
$1,294,412
+10%