Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,789,894
Government Grants
93%
Contributions
7%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,806,893
Salaries & Benefits
79%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$195,705
$188,070
-4%
Government Grants
$2,006,791
$2,581,653
+29%
Fundraising Events
$0
$0
-
Program Services
$0
$19,998
-
Membership Dues
$0
$0
-
Investments
$0
$173
-
Other
$0
$0
-
Total Revenues
$2,202,496
$2,789,894
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,839,363
$2,208,291
+20%
Fees to Service Providers
$100,749
$187,649
+86%
Advertising & Promotion
$3,034
$1,588
-48%
Offices, Occupancy & IT
$140,926
$170,108
+21%
Interest
$19,288
$22,811
+18%
Depreciation
$1,815
$2,883
+59%
Other
$99,308
$213,563
+115%
Total Expenses
$2,204,483
$2,806,893
+27%
Net income
2023
2024
Change
Net income
-$1,987
-$16,999
-756%
Functional Expenses
Summary
2023
2024
Change
Program
$1,811,819
$2,275,105
+26%
Admin
$392,664
$531,788
+35%
Fundraising
$0
$0
-
Total Expenses
$2,204,483
$2,806,893
+27%