Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$529,078
Government Grants
78%
Program Services
16%
Contributions
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$495,051
Other
45%
Salaries & Benefits
44%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,933
$23,669
+19%
Government Grants
$401,219
$415,157
+3%
Fundraising Events
$0
$0
-
Program Services
$60,633
$82,774
+37%
Membership Dues
$0
$0
-
Investments
$1,285
$7,478
+482%
Other
$0
$0
-
Total Revenues
$483,070
$529,078
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,670
$219,908
+4%
Fees to Service Providers
$19,739
$16,945
-14%
Advertising & Promotion
$9,316
$2,696
-71%
Offices, Occupancy & IT
$22,195
$19,172
-14%
Interest
$0
$0
-
Depreciation
$12,309
$12,537
+2%
Other
$223,518
$223,793
+0%
Total Expenses
$497,747
$495,051
-1%
Net income
2023
2024
Change
Net income
-$14,677
+$34,027
-332%
Functional Expenses
Summary
2023
2024
Change
Program
$466,408
$448,238
-4%
Admin
$29,876
$44,406
+49%
Fundraising
$1,463
$2,407
+65%
Total Expenses
$497,747
$495,051
-1%