Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,516,358
Program Services
53%
Government Grants
46%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,157,926
Other
48%
Salaries & Benefits
48%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$265,181
$1,627,579
+514%
Fundraising Events
$0
$0
-
Program Services
$1,800,000
$1,872,000
+4%
Membership Dues
$0
$0
-
Investments
$2,784
$16,779
+503%
Other
$0
$0
-
Total Revenues
$2,067,965
$3,516,358
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,494,144
$1,515,421
+1%
Fees to Service Providers
$34,504
$32,946
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,354
$19,128
-18%
Interest
$0
$0
-
Depreciation
$61,726
$62,800
+2%
Other
$205,358
$1,527,631
+644%
Total Expenses
$1,819,086
$3,157,926
+74%
Net income
2023
2024
Change
Net income
+$248,879
+$358,432
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,553,376
$2,805,435
+81%
Admin
$265,710
$352,491
+33%
Fundraising
$0
$0
-
Total Expenses
$1,819,086
$3,157,926
+74%