Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,019,484
Government Grants
51%
Program Services
48%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,616,030
Other
59%
Salaries & Benefits
34%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,103
$1,697
-67%
Government Grants
$1,597,571
$1,531,426
-4%
Fundraising Events
$0
$0
-
Program Services
$903,787
$1,450,750
+61%
Membership Dues
$0
$0
-
Investments
$3,853
$15,467
+301%
Other
$20,896
$20,144
-4%
Total Revenues
$2,531,210
$3,019,484
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$809,154
$878,300
+9%
Fees to Service Providers
$13,034
$4,566
-65%
Advertising & Promotion
$7,328
$9,808
+34%
Offices, Occupancy & IT
$129,972
$133,741
+3%
Interest
$0
$0
-
Depreciation
$40,765
$40,901
+0%
Other
$1,125,107
$1,548,714
+38%
Total Expenses
$2,125,360
$2,616,030
+23%
Net income
2023
2024
Change
Net income
+$405,850
+$403,454
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,960,397
$2,441,929
+25%
Admin
$164,963
$174,101
+6%
Fundraising
$0
$0
-
Total Expenses
$2,125,360
$2,616,030
+23%