Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,110,134
Government Grants
71%
Program Services
29%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,062,930
Salaries & Benefits
84%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$774,570
$787,580
+2%
Fundraising Events
$0
$0
-
Program Services
$317,195
$319,776
+1%
Membership Dues
$0
$0
-
Investments
$288
$2,778
+865%
Other
$0
$0
-
Total Revenues
$1,092,053
$1,110,134
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$796,167
$895,872
+13%
Fees to Service Providers
$6,375
$3,500
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,452
$88,504
+2%
Interest
$0
$0
-
Depreciation
$110
$111
+1%
Other
$86,826
$74,943
-14%
Total Expenses
$975,930
$1,062,930
+9%
Net income
2023
2024
Change
Net income
+$116,123
+$47,204
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$975,930
$1,062,930
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$975,930
$1,062,930
+9%