Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,585,021
Government Grants
95%
Contributions
2%
Investments
1%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,243,783
Salaries & Benefits
64%
Other
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$136,889
$55,803
-59%
Government Grants
$2,544,111
$2,458,302
-3%
Fundraising Events
$0
$0
-
Program Services
$171,252
$0
-100%
Membership Dues
$0
$0
-
Investments
$21,895
$35,792
+63%
Other
-$32,275
$35,124
-209%
Total Revenues
$2,841,872
$2,585,021
-9%
Expenses
2023
2024
Change
Grants
$55,717
$75
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,041,515
$2,063,567
+1%
Fees to Service Providers
$244,222
$373,339
+53%
Advertising & Promotion
$9,105
$28,241
+210%
Offices, Occupancy & IT
$247,453
$315,158
+27%
Interest
$75
$1,451
+1835%
Depreciation
$45,035
$28,993
-36%
Other
$451,931
$432,959
-4%
Total Expenses
$3,095,053
$3,243,783
+5%
Net income
2023
2024
Change
Net income
-$253,181
-$658,762
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$2,575,432
$2,586,703
+0%
Admin
$519,621
$657,080
+26%
Fundraising
$0
$0
-
Total Expenses
$3,095,053
$3,243,783
+5%