Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$838,715
Program Services
83%
Investments
12%
Other
4%
Government Grants
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,054,822
Salaries & Benefits
66%
Offices, Occupancy & IT
27%
Other
6%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$898
$918
+2%
Government Grants
$954,597
$10,230
-99%
Fundraising Events
$0
$0
-
Program Services
$537,503
$692,695
+29%
Membership Dues
$0
$0
-
Investments
$48,921
$98,014
+100%
Other
$13,405
$36,858
+175%
Total Revenues
$1,555,324
$838,715
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$746,481
$699,939
-6%
Fees to Service Providers
$47,792
$2,738
-94%
Advertising & Promotion
$2,904
$0
-100%
Offices, Occupancy & IT
$356,501
$289,206
-19%
Interest
$0
$0
-
Depreciation
$38,864
$2,754
-93%
Other
$134,108
$60,185
-55%
Total Expenses
$1,326,650
$1,054,822
-20%
Net income
2023
2024
Change
Net income
+$228,674
-$216,107
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$1,269,082
$1,017,451
-20%
Admin
$57,568
$37,371
-35%
Fundraising
$0
$0
-
Total Expenses
$1,326,650
$1,054,822
-20%