Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$619,066
Program Services
56%
Government Grants
26%
Other
17%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$531,195
Salaries & Benefits
53%
Other
38%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$159,623
$159,086
0%
Fundraising Events
$0
$0
-
Program Services
$261,926
$346,235
+32%
Membership Dues
$0
$0
-
Investments
$6,366
$9,342
+47%
Other
$88,940
$104,403
+17%
Total Revenues
$516,855
$619,066
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,797
$280,736
-7%
Fees to Service Providers
$3,287
$2,768
-16%
Advertising & Promotion
$20,343
$17,888
-12%
Offices, Occupancy & IT
$21,442
$25,743
+20%
Interest
$0
$0
-
Depreciation
$13,213
$2,232
-83%
Other
$175,070
$201,828
+15%
Total Expenses
$536,152
$531,195
-1%
Net income
2023
2024
Change
Net income
-$19,297
+$87,871
-555%
Functional Expenses
Summary
2023
2024
Change
Program
$461,723
$477,028
+3%
Admin
$31,072
$26,093
-16%
Fundraising
$30,144
$28,074
-7%
Total Expenses
$536,152
$531,195
-1%