Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,762,253
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,834,640
Other
86%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,638
$16,995
+97%
Government Grants
$1,843,547
$1,745,258
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,852,185
$1,762,253
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,284
$205,344
+8%
Fees to Service Providers
$15,727
$23,603
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,885
$36,730
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,581,571
$1,568,963
-1%
Total Expenses
$1,820,467
$1,834,640
+1%
Net income
2023
2024
Change
Net income
+$31,718
-$72,387
-328%
Functional Expenses
Summary
2023
2024
Change
Program
$1,814,630
$1,825,915
+1%
Admin
$5,837
$8,725
+49%
Fundraising
$0
$0
-
Total Expenses
$1,820,467
$1,834,640
+1%