Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,550,658
Government Grants
90%
Contributions
9%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,329,674
Grants
76%
Fees to Service Providers
12%
Salaries & Benefits
9%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,280
$508,071
+200%
Government Grants
$5,368,640
$5,015,423
-7%
Fundraising Events
$0
$0
-
Program Services
$18,175
$8,131
-55%
Membership Dues
$0
$0
-
Investments
$4,584
$19,033
+315%
Other
$0
$0
-
Total Revenues
$5,560,679
$5,550,658
0%
Expenses
2023
2024
Change
Grants
$4,807,034
$4,039,578
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,173
$502,897
+280%
Fees to Service Providers
$418,564
$646,229
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,882
$38,457
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$281,609
$102,513
-64%
Total Expenses
$5,673,262
$5,329,674
-6%
Net income
2023
2024
Change
Net income
-$112,583
+$220,984
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$5,650,008
$5,289,387
-6%
Admin
$21,339
$39,874
+87%
Fundraising
$1,915
$413
-78%
Total Expenses
$5,673,262
$5,329,674
-6%