Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,947,619
Government Grants
51%
Program Services
47%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,951,044
Salaries & Benefits
72%
Other
15%
Depreciation
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,248
$10,826
+49%
Government Grants
$911,368
$991,845
+9%
Fundraising Events
$0
$0
-
Program Services
$872,577
$916,762
+5%
Membership Dues
$0
$0
-
Investments
$1,076
$7,840
+629%
Other
$0
$20,346
-
Total Revenues
$1,792,269
$1,947,619
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,455,904
$1,399,856
-4%
Fees to Service Providers
$87,776
$90,644
+3%
Advertising & Promotion
$0
$238
-
Offices, Occupancy & IT
$59,208
$72,140
+22%
Interest
$0
$0
-
Depreciation
$97,988
$103,809
+6%
Other
$265,830
$284,357
+7%
Total Expenses
$1,966,706
$1,951,044
-1%
Net income
2023
2024
Change
Net income
-$174,437
-$3,425
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,762,140
$1,722,832
-2%
Admin
$204,566
$228,212
+12%
Fundraising
$0
$0
-
Total Expenses
$1,966,706
$1,951,044
-1%