Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,099,568
Government Grants
>99%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,531,012
Salaries & Benefits
93%
Other
7%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,746
$0
-100%
Government Grants
$5,523,155
$5,097,997
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$724
$1,471
+103%
Other
$2,697
$100
-96%
Total Revenues
$5,533,322
$5,099,568
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,132,494
$4,202,072
+2%
Fees to Service Providers
$27,415
$21,044
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,731
$2,020
-86%
Interest
$0
$1,127
-
Depreciation
$0
$0
-
Other
$417,547
$304,749
-27%
Total Expenses
$4,592,187
$4,531,012
-1%
Net income
2023
2024
Change
Net income
+$941,135
+$568,556
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$3,499,824
$3,453,156
-1%
Admin
$1,092,363
$1,077,856
-1%
Fundraising
$0
$0
-
Total Expenses
$4,592,187
$4,531,012
-1%