Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,391,499
Program Services
64%
Government Grants
36%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,269,111
Salaries & Benefits
67%
Other
14%
Depreciation
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,106
$4,075
+93%
Government Grants
$153,157
$495,976
+224%
Fundraising Events
$0
$0
-
Program Services
$646,939
$889,281
+37%
Membership Dues
$0
$0
-
Investments
$286
$217
-24%
Other
$9,617
$1,950
-80%
Total Revenues
$812,105
$1,391,499
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$769,415
$846,763
+10%
Fees to Service Providers
$36,930
$94,545
+156%
Advertising & Promotion
$365
$431
+18%
Offices, Occupancy & IT
$26,837
$34,197
+27%
Interest
$127
$451
+255%
Depreciation
$107,359
$109,608
+2%
Other
$201,002
$183,116
-9%
Total Expenses
$1,142,035
$1,269,111
+11%
Net income
2023
2024
Change
Net income
-$329,930
+$122,388
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$1,091,004
$1,207,249
+11%
Admin
$51,031
$61,862
+21%
Fundraising
$0
$0
-
Total Expenses
$1,142,035
$1,269,111
+11%