Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,213,274
Government Grants
72%
Program Services
14%
Contributions
12%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,350,586
Salaries & Benefits
43%
Other
26%
Fees to Service Providers
12%
Grants
11%
Offices, Occupancy & IT
8%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,225
$151,109
+258%
Government Grants
$1,452,478
$870,755
-40%
Fundraising Events
$2,638
$3,187
+21%
Program Services
$18,500
$173,736
+839%
Membership Dues
$0
$0
-
Investments
$2,316
$14,487
+526%
Other
$0
$0
-
Total Revenues
$1,518,157
$1,213,274
-20%
Expenses
2023
2024
Change
Grants
$144,561
$154,114
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$536,336
$582,465
+9%
Fees to Service Providers
$81,805
$162,466
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,454
$105,472
+154%
Interest
$0
$0
-
Depreciation
$780
$780
+0%
Other
$261,918
$345,289
+32%
Total Expenses
$1,066,854
$1,350,586
+27%
Net income
2023
2024
Change
Net income
+$451,303
-$137,312
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$711,524
$900,802
+27%
Admin
$355,330
$449,784
+27%
Fundraising
$0
$0
-
Total Expenses
$1,066,854
$1,350,586
+27%