Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,498,478
Government Grants
91%
Program Services
4%
Contributions
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,821,368
Salaries & Benefits
53%
Other
27%
Offices, Occupancy & IT
13%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,327
$92,238
-3%
Government Grants
$2,343,023
$2,269,419
-3%
Fundraising Events
$0
$0
-
Program Services
$178,372
$110,190
-38%
Membership Dues
$0
$0
-
Investments
$8,662
$8,031
-7%
Other
$18,633
$18,600
0%
Total Revenues
$2,644,017
$2,498,478
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,518,499
$1,504,112
-1%
Fees to Service Providers
$26,000
$27,750
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$195,774
$370,294
+89%
Interest
$3,884
$0
-100%
Depreciation
$234,652
$144,821
-38%
Other
$807,901
$774,391
-4%
Total Expenses
$2,786,710
$2,821,368
+1%
Net income
2023
2024
Change
Net income
-$142,693
-$322,890
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$2,588,301
$2,563,402
-1%
Admin
$198,409
$257,966
+30%
Fundraising
$0
$0
-
Total Expenses
$2,786,710
$2,821,368
+1%