Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,211,269
Program Services
71%
Contributions
17%
Government Grants
12%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,250,864
Fees to Service Providers
49%
Other
29%
Salaries & Benefits
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$115,360
$205,474
+78%
Government Grants
$150,000
$150,000
+0%
Fundraising Events
$0
$0
-
Program Services
$971,764
$855,795
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,237,124
$1,211,269
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,666
$189,651
-2%
Fees to Service Providers
$596,415
$607,360
+2%
Advertising & Promotion
$18,831
$16,279
-14%
Offices, Occupancy & IT
$47,370
$71,046
+50%
Interest
$3,472
$1,072
-69%
Depreciation
$1,977
$286
-86%
Other
$283,316
$365,170
+29%
Total Expenses
$1,144,047
$1,250,864
+9%
Net income
2023
2024
Change
Net income
+$93,077
-$39,595
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$1,121,052
$1,227,224
+9%
Admin
$22,995
$23,090
+0%
Fundraising
$0
$550
-
Total Expenses
$1,144,047
$1,250,864
+9%