Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,003,783
Program Services
92%
Other
6%
Government Grants
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,195,986
Other
59%
Salaries & Benefits
23%
Fees to Service Providers
9%
Interest
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$5,000
$5,000
+0%
Government Grants
$17,495
$12,567
-28%
Fundraising Events
$0
$0
-
Program Services
$892,655
$925,837
+4%
Membership Dues
$0
$0
-
Investments
$2,335
$1,579
-32%
Other
$63,400
$58,800
-7%
Total Revenues
$980,885
$1,003,783
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,897
$274,892
+0%
Fees to Service Providers
$166,726
$113,256
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$74,212
$73,180
-1%
Depreciation
$33,800
$34,664
+3%
Other
$601,411
$699,994
+16%
Total Expenses
$1,150,046
$1,195,986
+4%
Net income
2023
2024
Change
Net income
-$169,161
-$192,203
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,110,130
$1,159,773
+4%
Admin
$39,916
$36,213
-9%
Fundraising
$0
$0
-
Total Expenses
$1,150,046
$1,195,986
+4%