Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,572,472
Government Grants
87%
Program Services
11%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,222,038
Other
50%
Salaries & Benefits
46%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,543
$54,247
-4%
Government Grants
$3,673,083
$3,998,833
+9%
Fundraising Events
$0
$0
-
Program Services
$462,594
$518,672
+12%
Membership Dues
$0
$0
-
Investments
$19
$720
+3689%
Other
$0
$0
-
Total Revenues
$4,192,239
$4,572,472
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,714,548
$1,954,800
+14%
Fees to Service Providers
$34,172
$25,639
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,734
$132,296
+14%
Interest
$0
$38
-
Depreciation
$0
$0
-
Other
$2,284,715
$2,109,265
-8%
Total Expenses
$4,149,169
$4,222,038
+2%
Net income
2023
2024
Change
Net income
+$43,070
+$350,434
+714%
Functional Expenses
Summary
2023
2024
Change
Program
$3,917,619
$4,050,389
+3%
Admin
$231,550
$171,649
-26%
Fundraising
$0
$0
-
Total Expenses
$4,149,169
$4,222,038
+2%