Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,947,472
Government Grants
73%
Contributions
19%
Other
6%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,905,339
Salaries & Benefits
39%
Other
37%
Offices, Occupancy & IT
17%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$556,035
$555,904
0%
Government Grants
$1,752,767
$2,166,094
+24%
Fundraising Events
$150
$0
-100%
Program Services
$42,402
$60,950
+44%
Membership Dues
$0
$0
-
Investments
$367
$399
+9%
Other
$64,395
$164,125
+155%
Total Revenues
$2,416,116
$2,947,472
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,112,747
$1,145,733
+3%
Fees to Service Providers
$115,281
$108,611
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$449,908
$492,211
+9%
Interest
$8,726
$9,776
+12%
Depreciation
$54,106
$71,132
+31%
Other
$938,834
$1,077,876
+15%
Total Expenses
$2,679,602
$2,905,339
+8%
Net income
2023
2024
Change
Net income
-$263,486
+$42,133
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$2,334,117
$2,594,089
+11%
Admin
$345,485
$311,250
-10%
Fundraising
$0
$0
-
Total Expenses
$2,679,602
$2,905,339
+8%