Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$829,004
Government Grants
58%
Program Services
42%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$779,956
Salaries & Benefits
84%
Other
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$616
$0
-100%
Government Grants
$428,898
$476,775
+11%
Fundraising Events
$0
$0
-
Program Services
$395,054
$351,008
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17
$1,221
+7082%
Total Revenues
$824,585
$829,004
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$665,288
$655,701
-1%
Fees to Service Providers
$27,405
$11,247
-59%
Advertising & Promotion
$4,111
$0
-100%
Offices, Occupancy & IT
$15,235
$30,025
+97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,861
$82,983
+43%
Total Expenses
$769,900
$779,956
+1%
Net income
2023
2024
Change
Net income
+$54,685
+$49,048
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$746,183
$770,645
+3%
Admin
$23,717
$9,311
-61%
Fundraising
$0
$0
-
Total Expenses
$769,900
$779,956
+1%