Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$958,289
Government Grants
77%
Contributions
21%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$901,554
Salaries & Benefits
79%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,617
$197,043
+94%
Government Grants
$714,705
$733,444
+3%
Fundraising Events
$0
$0
-
Program Services
$34,521
$22,449
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,259
$5,353
+325%
Total Revenues
$852,102
$958,289
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,619
$711,104
+16%
Fees to Service Providers
$137,848
$98,241
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,318
$12,350
-24%
Interest
$0
$0
-
Depreciation
$259
$259
+0%
Other
$84,769
$79,600
-6%
Total Expenses
$852,813
$901,554
+6%
Net income
2023
2024
Change
Net income
-$711
+$56,735
-8080%
Functional Expenses
Summary
2023
2024
Change
Program
$736,941
$766,344
+4%
Admin
$115,872
$135,210
+17%
Fundraising
$0
$0
-
Total Expenses
$852,813
$901,554
+6%