Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,918,379
Government Grants
75%
Contributions
21%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,911,507
Other
78%
Salaries & Benefits
17%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$190,052
$625,031
+229%
Government Grants
$2,098,846
$2,193,451
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,605
$8,640
-10%
Other
$87,378
$91,257
+4%
Total Revenues
$2,385,881
$2,918,379
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,813
$491,557
-1%
Fees to Service Providers
$62,157
$77,916
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,109
$24,342
+1%
Interest
$19,587
$26,832
+37%
Depreciation
$30,437
$31,378
+3%
Other
$1,746,394
$2,259,482
+29%
Total Expenses
$2,379,497
$2,911,507
+22%
Net income
2023
2024
Change
Net income
+$6,384
+$6,872
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$2,120,800
$2,620,934
+24%
Admin
$247,640
$283,586
+15%
Fundraising
$11,057
$6,987
-37%
Total Expenses
$2,379,497
$2,911,507
+22%