Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,820,594
Government Grants
72%
Program Services
25%
Investments
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,741,287
Salaries & Benefits
50%
Other
23%
Offices, Occupancy & IT
13%
Grants
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,781,499
$2,020,050
+13%
Fundraising Events
$0
$0
-
Program Services
$688,989
$704,237
+2%
Membership Dues
$0
$0
-
Investments
$50,826
$72,305
+42%
Other
$43,672
$24,002
-45%
Total Revenues
$2,564,986
$2,820,594
+10%
Expenses
2023
2024
Change
Grants
$212,379
$292,790
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,296,793
$1,375,050
+6%
Fees to Service Providers
$54,589
$78,103
+43%
Advertising & Promotion
$2,780
$1,899
-32%
Offices, Occupancy & IT
$324,916
$363,247
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$641,093
$630,198
-2%
Total Expenses
$2,532,550
$2,741,287
+8%
Net income
2023
2024
Change
Net income
+$32,436
+$79,307
+145%
Functional Expenses
Summary
2023
2024
Change
Program
$2,160,755
$2,326,742
+8%
Admin
$371,795
$414,545
+11%
Fundraising
$0
$0
-
Total Expenses
$2,532,550
$2,741,287
+8%