Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,295,658
Government Grants
99%
Program Services
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,228,528
Salaries & Benefits
89%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,367,309
$1,280,728
-6%
Fundraising Events
$0
$0
-
Program Services
$17,581
$14,925
-15%
Membership Dues
$0
$0
-
Investments
$0
$5
-
Other
$0
$0
-
Total Revenues
$1,384,890
$1,295,658
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,194,915
$1,087,682
-9%
Fees to Service Providers
$5,000
$5,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,070
$73,398
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,582
$62,448
+7%
Total Expenses
$1,338,567
$1,228,528
-8%
Net income
2023
2024
Change
Net income
+$46,323
+$67,130
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,143,519
$933,632
-18%
Admin
$195,048
$294,896
+51%
Fundraising
$0
$0
-
Total Expenses
$1,338,567
$1,228,528
-8%