Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$698,434
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$571,144
Salaries & Benefits
42%
Offices, Occupancy & IT
33%
Grants
20%
Other
3%
Advertising & Promotion
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$26,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$600,132
$672,434
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$600,132
$698,434
+16%
Expenses
2023
2024
Change
Grants
$122,800
$114,673
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,216
$238,420
-3%
Fees to Service Providers
$8,968
$115
-99%
Advertising & Promotion
$10,635
$7,921
-26%
Offices, Occupancy & IT
$179,394
$189,807
+6%
Interest
$0
$0
-
Depreciation
$3,888
$3,111
-20%
Other
$8,585
$17,097
+99%
Total Expenses
$579,486
$571,144
-1%
Net income
2023
2024
Change
Net income
+$20,646
+$127,290
+517%
Functional Expenses
Summary
2023
2024
Change
Program
$579,486
$571,029
-1%
Admin
$0
$115
-
Fundraising
$0
$0
-
Total Expenses
$579,486
$571,144
-1%