Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$446,137
Program Services
93%
Government Grants
4%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$544,811
Salaries & Benefits
69%
Offices, Occupancy & IT
17%
Advertising & Promotion
7%
Fees to Service Providers
6%
Other
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,005
$15,963
-16%
Government Grants
$15,026
$16,603
+10%
Fundraising Events
$0
$0
-
Program Services
$316,634
$413,264
+31%
Membership Dues
$0
$0
-
Investments
$948
$307
-68%
Other
$0
$0
-
Total Revenues
$351,613
$446,137
+27%
Expenses
2023
2024
Change
Grants
$364
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,647
$376,879
-1%
Fees to Service Providers
$88,677
$31,949
-64%
Advertising & Promotion
$0
$36,291
-
Offices, Occupancy & IT
$121,747
$90,809
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,939
$8,883
-48%
Total Expenses
$608,374
$544,811
-10%
Net income
2023
2024
Change
Net income
-$256,761
-$98,674
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$517,561
$430,354
-17%
Admin
$78,715
$63,543
-19%
Fundraising
$12,098
$50,914
+321%
Total Expenses
$608,374
$544,811
-10%