Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,713,174
Government Grants
84%
Program Services
15%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,610,130
Grants
56%
Salaries & Benefits
21%
Fees to Service Providers
16%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,000
$10,833
-32%
Government Grants
$2,466,546
$1,431,760
-42%
Fundraising Events
$0
$0
-
Program Services
$407,441
$264,230
-35%
Membership Dues
$0
$0
-
Investments
$30,662
$2,357
-92%
Other
$22,954
$3,994
-83%
Total Revenues
$2,943,603
$1,713,174
-42%
Expenses
2023
2024
Change
Grants
$1,786,343
$893,874
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,411
$344,364
-39%
Fees to Service Providers
$251,309
$258,756
+3%
Advertising & Promotion
$75,105
$20,459
-73%
Offices, Occupancy & IT
$62,897
$69,374
+10%
Interest
$0
$0
-
Depreciation
$3,033
$3,349
+10%
Other
$350,111
$19,954
-94%
Total Expenses
$3,097,209
$1,610,130
-48%
Net income
2023
2024
Change
Net income
-$153,606
+$103,044
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$2,917,658
$1,413,915
-52%
Admin
$179,551
$196,215
+9%
Fundraising
$0
$0
-
Total Expenses
$3,097,209
$1,610,130
-48%