Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,537,832
Program Services
84%
Government Grants
9%
Contributions
6%
Membership Dues
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$3,627,177
Other
90%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,142
$202,516
+9%
Government Grants
$245,000
$322,400
+32%
Fundraising Events
$0
$0
-
Program Services
$2,835,357
$2,970,802
+5%
Membership Dues
$17,268
$22,544
+31%
Investments
$6,714
$9,064
+35%
Other
$77,418
$10,506
-86%
Total Revenues
$3,366,899
$3,537,832
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,617
$292,670
+4%
Fees to Service Providers
$25,000
$25,530
+2%
Advertising & Promotion
$11,205
$5,461
-51%
Offices, Occupancy & IT
$4,309
$3,917
-9%
Interest
$27,105
$25,362
-6%
Depreciation
$0
$0
-
Other
$3,071,583
$3,274,237
+7%
Total Expenses
$3,420,819
$3,627,177
+6%
Net income
2023
2024
Change
Net income
-$53,920
-$89,345
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$3,420,819
$3,627,177
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,420,819
$3,627,177
+6%