Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$589,472
Program Services
87%
Government Grants
8%
Contributions
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$585,015
Salaries & Benefits
71%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,164
$19,946
-21%
Government Grants
$91,260
$48,572
-47%
Fundraising Events
$0
$0
-
Program Services
$602,096
$510,014
-15%
Membership Dues
$0
$0
-
Investments
$2,821
$10,940
+288%
Other
$0
$0
-
Total Revenues
$721,341
$589,472
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,828
$413,632
-6%
Fees to Service Providers
$14,176
$20,922
+48%
Advertising & Promotion
$913
$526
-42%
Offices, Occupancy & IT
$53,880
$53,666
0%
Interest
$0
$0
-
Depreciation
$10,409
$10,958
+5%
Other
$88,749
$85,311
-4%
Total Expenses
$605,955
$585,015
-3%
Net income
2023
2024
Change
Net income
+$115,386
+$4,457
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$216,564
$167,913
-22%
Admin
$388,736
$416,072
+7%
Fundraising
$655
$1,030
+57%
Total Expenses
$605,955
$585,015
-3%