Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,691,856
Government Grants
69%
Program Services
29%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,910,790
Salaries & Benefits
53%
Fees to Service Providers
16%
Offices, Occupancy & IT
15%
Other
10%
Interest
3%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$93,599
$40,178
-57%
Government Grants
$1,459,449
$1,860,907
+28%
Fundraising Events
$4,865
$0
-100%
Program Services
$675,479
$781,742
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$354
$9,029
+2451%
Total Revenues
$2,233,746
$2,691,856
+21%
Expenses
2023
2024
Change
Grants
$11,119
$23,530
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,278,647
$1,530,313
+20%
Fees to Service Providers
$272,052
$454,416
+67%
Advertising & Promotion
$3,130
$20,412
+552%
Offices, Occupancy & IT
$456,359
$422,296
-7%
Interest
$0
$98,544
-
Depreciation
$61,734
$59,342
-4%
Other
$392,516
$301,937
-23%
Total Expenses
$2,475,557
$2,910,790
+18%
Net income
2023
2024
Change
Net income
-$241,811
-$218,934
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,923,898
$2,197,503
+14%
Admin
$549,386
$713,287
+30%
Fundraising
$2,273
$0
-100%
Total Expenses
$2,475,557
$2,910,790
+18%