Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,120,174
Government Grants
98%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,733,526
Other
59%
Salaries & Benefits
37%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$139,024
$16,474
-88%
Government Grants
$2,094,002
$2,086,940
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,167
$14,801
+4%
Other
$1,060
$1,959
+85%
Total Revenues
$2,248,253
$2,120,174
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$641,012
$640,304
0%
Fees to Service Providers
$13,435
$14,103
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,001
$35,355
+4%
Interest
$0
$0
-
Depreciation
$17,290
$17,848
+3%
Other
$866,122
$1,025,916
+18%
Total Expenses
$1,571,860
$1,733,526
+10%
Net income
2023
2024
Change
Net income
+$676,393
+$386,648
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,452,647
$1,601,477
+10%
Admin
$119,213
$132,049
+11%
Fundraising
$0
$0
-
Total Expenses
$1,571,860
$1,733,526
+10%