Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$483,308
Program Services
90%
Government Grants
8%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$494,696
Salaries & Benefits
45%
Other
38%
Depreciation
15%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,686
$4,030
+50%
Government Grants
$25,905
$37,806
+46%
Fundraising Events
$0
$0
-
Program Services
$412,695
$434,133
+5%
Membership Dues
$0
$0
-
Investments
$6,450
$7,339
+14%
Other
$0
$0
-
Total Revenues
$447,736
$483,308
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,549
$221,960
+11%
Fees to Service Providers
$2,950
$3,327
+13%
Advertising & Promotion
$480
$880
+83%
Offices, Occupancy & IT
$2,947
$2,184
-26%
Interest
$0
$0
-
Depreciation
$55,989
$76,218
+36%
Other
$170,758
$190,127
+11%
Total Expenses
$432,673
$494,696
+14%
Net income
2023
2024
Change
Net income
+$15,063
-$11,388
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$244,144
$282,939
+16%
Admin
$188,529
$211,757
+12%
Fundraising
$0
$0
-
Total Expenses
$432,673
$494,696
+14%