Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,883,568
Government Grants
94%
Contributions
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,012,863
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$295,687
$109,449
-63%
Government Grants
$1,398,221
$1,774,119
+27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,693,908
$1,883,568
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,141,214
$1,355,362
+19%
Fees to Service Providers
$45,798
$87,552
+91%
Advertising & Promotion
$38,425
$36,590
-5%
Offices, Occupancy & IT
$105,611
$244,832
+132%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$409,108
$288,527
-29%
Total Expenses
$1,740,156
$2,012,863
+16%
Net income
2023
2024
Change
Net income
-$46,248
-$129,295
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$1,483,632
$1,692,368
+14%
Admin
$256,524
$320,495
+25%
Fundraising
$0
$0
-
Total Expenses
$1,740,156
$2,012,863
+16%