Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,807,688
Government Grants
99%
Program Services
<1%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,325,317
Salaries & Benefits
56%
Grants
18%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Other
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$25,137
-
Government Grants
$5,056,891
$4,746,390
-6%
Fundraising Events
$0
$0
-
Program Services
$192,186
$34,115
-82%
Membership Dues
$0
$0
-
Investments
$2,892
$137
-95%
Other
$10,310
$1,909
-81%
Total Revenues
$5,262,279
$4,807,688
-9%
Expenses
2023
2024
Change
Grants
$924,850
$762,260
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,268,333
$2,424,847
+7%
Fees to Service Providers
$1,056,321
$535,075
-49%
Advertising & Promotion
$732
$0
-100%
Offices, Occupancy & IT
$496,866
$305,396
-39%
Interest
$0
$0
-
Depreciation
$2,450
$0
-100%
Other
$464,251
$297,739
-36%
Total Expenses
$5,213,803
$4,325,317
-17%
Net income
2023
2024
Change
Net income
+$48,476
+$482,371
+895%
Functional Expenses
Summary
2023
2024
Change
Program
$4,038,411
$3,552,474
-12%
Admin
$1,174,092
$770,230
-34%
Fundraising
$1,300
$2,613
+101%
Total Expenses
$5,213,803
$4,325,317
-17%