Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,142,521
Program Services
70%
Government Grants
25%
Investments
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,179,509
Offices, Occupancy & IT
36%
Salaries & Benefits
22%
Other
21%
Fees to Service Providers
16%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$350,000
$537,000
+53%
Fundraising Events
$0
$0
-
Program Services
$3,642,240
$1,509,850
-59%
Membership Dues
$0
$0
-
Investments
$0
$95,671
-
Other
$0
$0
-
Total Revenues
$3,992,240
$2,142,521
-46%
Expenses
2023
2024
Change
Grants
$518,688
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$948,774
$470,913
-50%
Fees to Service Providers
$621,775
$356,820
-43%
Advertising & Promotion
$46,000
$62,988
+37%
Offices, Occupancy & IT
$783,779
$785,820
+0%
Interest
$0
$0
-
Depreciation
$39,688
$36,988
-7%
Other
$492,393
$465,980
-5%
Total Expenses
$3,451,097
$2,179,509
-37%
Net income
2023
2024
Change
Net income
+$541,143
-$36,988
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$3,271,276
$2,101,080
-36%
Admin
$179,821
$78,429
-56%
Fundraising
$0
$0
-
Total Expenses
$3,451,097
$2,179,509
-37%