Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$953,466
Program Services
95%
Government Grants
5%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,014,897
Salaries & Benefits
66%
Offices, Occupancy & IT
20%
Other
11%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,745
$0
-100%
Government Grants
$249,880
$44,664
-82%
Fundraising Events
$0
$0
-
Program Services
$765,336
$908,802
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,019,961
$953,466
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$675,636
$669,854
-1%
Fees to Service Providers
$5,500
$5,500
+0%
Advertising & Promotion
$788
$1,198
+52%
Offices, Occupancy & IT
$182,754
$203,561
+11%
Interest
$0
$0
-
Depreciation
$25,402
$25,018
-2%
Other
$79,095
$109,766
+39%
Total Expenses
$969,175
$1,014,897
+5%
Net income
2023
2024
Change
Net income
+$50,786
-$61,431
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$942,760
$968,559
+3%
Admin
$26,415
$46,338
+75%
Fundraising
$0
$0
-
Total Expenses
$969,175
$1,014,897
+5%