Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,923,171
Government Grants
86%
Program Services
8%
Other
4%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,913,367
Fees to Service Providers
69%
Other
13%
Grants
9%
Salaries & Benefits
8%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,933
$36,143
+102%
Government Grants
$1,241,369
$1,647,983
+33%
Fundraising Events
$0
$0
-
Program Services
$104,376
$150,320
+44%
Membership Dues
$0
$0
-
Investments
$3,833
$4,650
+21%
Other
$100,925
$84,075
-17%
Total Revenues
$1,468,436
$1,923,171
+31%
Expenses
2023
2024
Change
Grants
$170,285
$174,335
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,365
$146,795
+11%
Fees to Service Providers
$905,914
$1,315,817
+45%
Advertising & Promotion
$15,992
$15,815
-1%
Offices, Occupancy & IT
$14,658
$15,723
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$238,723
$244,882
+3%
Total Expenses
$1,477,937
$1,913,367
+29%
Net income
2023
2024
Change
Net income
-$9,501
+$9,804
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$1,469,314
$1,898,786
+29%
Admin
$8,623
$14,581
+69%
Fundraising
$0
$0
-
Total Expenses
$1,477,937
$1,913,367
+29%