Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$954,593
Government Grants
85%
Program Services
9%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$884,250
Salaries & Benefits
58%
Other
28%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,138
$59,747
-26%
Government Grants
$775,307
$813,542
+5%
Fundraising Events
$0
$0
-
Program Services
$95,376
$81,297
-15%
Membership Dues
$0
$0
-
Investments
$51
$7
-86%
Other
$450
$0
-100%
Total Revenues
$952,322
$954,593
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,438
$513,700
+4%
Fees to Service Providers
$98,341
$63,625
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,015
$61,874
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$362,095
$245,051
-32%
Total Expenses
$1,003,889
$884,250
-12%
Net income
2023
2024
Change
Net income
-$51,567
+$70,343
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$907,815
$813,012
-10%
Admin
$96,074
$71,238
-26%
Fundraising
$0
$0
-
Total Expenses
$1,003,889
$884,250
-12%