Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,031,057
Government Grants
94%
Investments
5%
Other
<1%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,487,566
Other
69%
Salaries & Benefits
18%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,948
$450
-91%
Government Grants
$1,011,838
$966,424
-4%
Fundraising Events
$0
$0
-
Program Services
$2,739
$2,875
+5%
Membership Dues
$0
$0
-
Investments
$45,942
$56,117
+22%
Other
$7,856
$5,191
-34%
Total Revenues
$1,073,323
$1,031,057
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,205
$273,362
-7%
Fees to Service Providers
$85,680
$117,013
+37%
Advertising & Promotion
$1,712
$1,915
+12%
Offices, Occupancy & IT
$72,168
$61,598
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$559,118
$1,033,678
+85%
Total Expenses
$1,012,883
$1,487,566
+47%
Net income
2023
2024
Change
Net income
+$60,440
-$456,509
-855%
Functional Expenses
Summary
2023
2024
Change
Program
$904,433
$1,357,174
+50%
Admin
$108,450
$130,392
+20%
Fundraising
$0
$0
-
Total Expenses
$1,012,883
$1,487,566
+47%