Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$277,293
Other
39%
Program Services
37%
Government Grants
20%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$256,683
Other
34%
Salaries & Benefits
26%
Offices, Occupancy & IT
17%
Depreciation
15%
Advertising & Promotion
4%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$39,289
$11,094
-72%
Government Grants
$60,337
$55,000
-9%
Fundraising Events
$0
$0
-
Program Services
$86,246
$103,360
+20%
Membership Dues
$0
$0
-
Investments
$168
$172
+2%
Other
$68,701
$107,667
+57%
Total Revenues
$254,741
$277,293
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,888
$67,558
-12%
Fees to Service Providers
$2,973
$3,990
+34%
Advertising & Promotion
$6,072
$10,915
+80%
Offices, Occupancy & IT
$29,812
$42,411
+42%
Interest
$1,469
$6,978
+375%
Depreciation
$26,722
$37,222
+39%
Other
$77,974
$87,609
+12%
Total Expenses
$221,910
$256,683
+16%
Net income
2023
2024
Change
Net income
+$32,831
+$20,610
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$221,910
$256,683
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$221,910
$256,683
+16%