Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$540,276
Government Grants
99%
Program Services
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$642,033
Salaries & Benefits
73%
Offices, Occupancy & IT
19%
Other
5%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,945
$1,862
-79%
Government Grants
$545,994
$532,931
-2%
Fundraising Events
$0
$0
-
Program Services
$115,000
$5,451
-95%
Membership Dues
$0
$0
-
Investments
$77
$32
-58%
Other
$0
$0
-
Total Revenues
$670,016
$540,276
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$458,497
$469,981
+3%
Fees to Service Providers
$14,423
$20,227
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,036
$121,741
+11%
Interest
$17
$57
+235%
Depreciation
$0
$0
-
Other
$33,940
$30,027
-12%
Total Expenses
$616,913
$642,033
+4%
Net income
2023
2024
Change
Net income
+$53,103
-$101,757
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$567,945
$583,665
+3%
Admin
$48,968
$58,169
+19%
Fundraising
$0
$199
-
Total Expenses
$616,913
$642,033
+4%