Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,862,775
Government Grants
85%
Program Services
8%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,077,277
Salaries & Benefits
90%
Other
6%
Fees to Service Providers
2%
Depreciation
1%
Grants
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,411
$119,006
+726%
Government Grants
$1,970,321
$1,588,881
-19%
Fundraising Events
$0
$0
-
Program Services
$192,087
$154,714
-19%
Membership Dues
$0
$0
-
Investments
$21
$174
+729%
Other
$0
$0
-
Total Revenues
$2,176,840
$1,862,775
-14%
Expenses
2023
2024
Change
Grants
$0
$12,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,967,115
$1,872,787
-5%
Fees to Service Providers
$34,429
$40,150
+17%
Advertising & Promotion
$9,092
$2,919
-68%
Offices, Occupancy & IT
$59,297
$3,708
-94%
Interest
$0
$0
-
Depreciation
$25,311
$25,885
+2%
Other
$62,740
$119,328
+90%
Total Expenses
$2,157,984
$2,077,277
-4%
Net income
2023
2024
Change
Net income
+$18,856
-$214,502
-1238%
Functional Expenses
Summary
2023
2024
Change
Program
$1,926,249
$1,838,927
-5%
Admin
$231,735
$238,350
+3%
Fundraising
$0
$0
-
Total Expenses
$2,157,984
$2,077,277
-4%