Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$593,673
Program Services
82%
Government Grants
14%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$626,526
Salaries & Benefits
54%
Other
34%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,355
$3,100
-51%
Government Grants
$100,000
$82,500
-17%
Fundraising Events
$0
$0
-
Program Services
$454,749
$487,314
+7%
Membership Dues
$0
$0
-
Investments
$16,347
$20,759
+27%
Other
$43,060
$0
-100%
Total Revenues
$620,511
$593,673
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,052
$337,459
-19%
Fees to Service Providers
$1,834
$2,486
+36%
Advertising & Promotion
$7,693
$3,124
-59%
Offices, Occupancy & IT
$63,905
$69,243
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,412
$214,214
+177%
Total Expenses
$566,896
$626,526
+11%
Net income
2023
2024
Change
Net income
+$53,615
-$32,853
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$468,460
$524,079
+12%
Admin
$98,436
$102,447
+4%
Fundraising
$0
$0
-
Total Expenses
$566,896
$626,526
+11%