Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,530,813
Government Grants
97%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,544,670
Grants
83%
Salaries & Benefits
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,258
$143,462
+8%
Government Grants
$3,560,125
$4,387,348
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$0
$0
-
Total Revenues
$3,692,386
$4,530,813
+23%
Expenses
2023
2024
Change
Grants
$3,217,154
$3,755,453
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,324
$356,791
+62%
Fees to Service Providers
$47,671
$185,251
+289%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,872
$144,012
+129%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,648
$103,163
+226%
Total Expenses
$3,579,669
$4,544,670
+27%
Net income
2023
2024
Change
Net income
+$112,717
-$13,857
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$3,576,101
$4,530,491
+27%
Admin
$3,568
$14,179
+297%
Fundraising
$0
$0
-
Total Expenses
$3,579,669
$4,544,670
+27%