Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$982,988
Government Grants
75%
Program Services
13%
Contributions
10%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,015,176
Salaries & Benefits
63%
Other
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$117,941
$94,754
-20%
Government Grants
$634,522
$738,759
+16%
Fundraising Events
$0
$0
-
Program Services
$168,923
$131,843
-22%
Membership Dues
$0
$0
-
Investments
$9,922
$8,750
-12%
Other
$17,290
$8,882
-49%
Total Revenues
$948,598
$982,988
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,535
$640,326
+52%
Fees to Service Providers
$198,068
$133,943
-32%
Advertising & Promotion
$15,168
$0
-100%
Offices, Occupancy & IT
$60,674
$76,517
+26%
Interest
$0
$0
-
Depreciation
$1,183
$4,210
+256%
Other
$266,719
$160,180
-40%
Total Expenses
$963,347
$1,015,176
+5%
Net income
2023
2024
Change
Net income
-$14,749
-$32,188
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$770,676
$812,140
+5%
Admin
$144,506
$152,281
+5%
Fundraising
$48,165
$50,755
+5%
Total Expenses
$963,347
$1,015,176
+5%