Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,118,977
Program Services
48%
Government Grants
41%
Other
4%
Investments
4%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,947,099
Salaries & Benefits
65%
Fees to Service Providers
14%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$268,400
$86,710
-68%
Government Grants
$1,545,018
$1,285,417
-17%
Fundraising Events
$0
$0
-
Program Services
$1,230,290
$1,487,808
+21%
Membership Dues
$0
$0
-
Investments
$2,925
$121,934
+4069%
Other
$7,887
$137,108
+1638%
Total Revenues
$3,054,520
$3,118,977
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,821,149
$1,910,209
+5%
Fees to Service Providers
$304,443
$419,613
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$213,961
$208,439
-3%
Interest
$0
$0
-
Depreciation
$77,161
$126,192
+64%
Other
$402,590
$282,646
-30%
Total Expenses
$2,819,304
$2,947,099
+5%
Net income
2023
2024
Change
Net income
+$235,216
+$171,878
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$2,487,704
$2,636,009
+6%
Admin
$161,017
$150,060
-7%
Fundraising
$170,583
$161,030
-6%
Total Expenses
$2,819,304
$2,947,099
+5%