Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,225,841
Program Services
49%
Government Grants
43%
Membership Dues
7%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,213,810
Salaries & Benefits
49%
Other
43%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$582,231
$0
-100%
Government Grants
$0
$532,689
-
Fundraising Events
$0
$0
-
Program Services
$441,126
$601,278
+36%
Membership Dues
$97,695
$91,605
-6%
Investments
$370
$269
-27%
Other
$0
$0
-
Total Revenues
$1,121,422
$1,225,841
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$482,577
$597,834
+24%
Fees to Service Providers
$232,038
$42,216
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,444
$46,149
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$301,538
$527,611
+75%
Total Expenses
$1,073,597
$1,213,810
+13%
Net income
2023
2024
Change
Net income
+$47,825
+$12,031
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$587,008
$601,489
+2%
Admin
$486,589
$612,321
+26%
Fundraising
$0
$0
-
Total Expenses
$1,073,597
$1,213,810
+13%