Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$774,112
Government Grants
66%
Program Services
24%
Other
10%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$782,222
Salaries & Benefits
59%
Fees to Service Providers
16%
Offices, Occupancy & IT
16%
Other
9%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,000
$0
-100%
Government Grants
$512,146
$509,409
-1%
Fundraising Events
$0
$0
-
Program Services
$210,839
$186,571
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$78,132
-
Total Revenues
$725,985
$774,112
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,348
$460,591
+1%
Fees to Service Providers
$98,775
$126,753
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,340
$121,252
+2%
Interest
$656
$178
-73%
Depreciation
$1,171
$1,389
+19%
Other
$69,663
$72,059
+3%
Total Expenses
$745,953
$782,222
+5%
Net income
2023
2024
Change
Net income
-$19,968
-$8,110
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$709,304
$744,391
+5%
Admin
$36,649
$37,831
+3%
Fundraising
$0
$0
-
Total Expenses
$745,953
$782,222
+5%