Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,658,004
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,603,914
Salaries & Benefits
73%
Other
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,615,198
$2,654,773
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,114
$3,231
+4%
Other
$0
$0
-
Total Revenues
$2,618,312
$2,658,004
+2%
Expenses
2023
2024
Change
Grants
$90,500
$8,890
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,911,600
$1,899,461
-1%
Fees to Service Providers
$152,784
$160,915
+5%
Advertising & Promotion
$452
$1,302
+188%
Offices, Occupancy & IT
$168,844
$159,629
-5%
Interest
$0
$0
-
Depreciation
$9,579
$19,491
+103%
Other
$229,389
$354,226
+54%
Total Expenses
$2,563,148
$2,603,914
+2%
Net income
2023
2024
Change
Net income
+$55,164
+$54,090
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$2,341,826
$2,275,409
-3%
Admin
$221,322
$328,505
+48%
Fundraising
$0
$0
-
Total Expenses
$2,563,148
$2,603,914
+2%