Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,139,750
Program Services
95%
Government Grants
4%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,120,658
Salaries & Benefits
78%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,894
$8,144
-8%
Government Grants
$46,139
$45,194
-2%
Fundraising Events
$0
$0
-
Program Services
$934,228
$1,085,611
+16%
Membership Dues
$0
$0
-
Investments
$8
$801
+9913%
Other
$0
$0
-
Total Revenues
$989,269
$1,139,750
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$746,187
$876,717
+17%
Fees to Service Providers
$37,190
$33,141
-11%
Advertising & Promotion
$7,638
$1,041
-86%
Offices, Occupancy & IT
$48,833
$62,893
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,573
$146,866
+13%
Total Expenses
$969,421
$1,120,658
+16%
Net income
2023
2024
Change
Net income
+$19,848
+$19,092
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$969,421
$1,120,658
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$969,421
$1,120,658
+16%