Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$413,812
Program Services
93%
Government Grants
4%
Contributions
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$414,254
Salaries & Benefits
84%
Depreciation
6%
Other
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,800
$13,234
+635%
Government Grants
$0
$16,377
-
Fundraising Events
$0
$0
-
Program Services
$398,830
$383,305
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,150
$896
-78%
Total Revenues
$404,780
$413,812
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,023
$348,678
+2%
Fees to Service Providers
$2,500
$11,065
+343%
Advertising & Promotion
$900
$100
-89%
Offices, Occupancy & IT
$50,259
$11,555
-77%
Interest
$123
$0
-100%
Depreciation
$21,504
$23,301
+8%
Other
$31,280
$19,555
-37%
Total Expenses
$449,589
$414,254
-8%
Net income
2023
2024
Change
Net income
-$44,809
-$442
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$437,150
$397,546
-9%
Admin
$12,439
$16,708
+34%
Fundraising
$0
$0
-
Total Expenses
$449,589
$414,254
-8%