Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,465,013
Government Grants
80%
Program Services
16%
Membership Dues
3%
Contributions
2%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$1,232,532
Salaries & Benefits
70%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,492
$22,058
-50%
Government Grants
$1,140,856
$1,176,992
+3%
Fundraising Events
$0
$0
-
Program Services
$178,121
$228,636
+28%
Membership Dues
$29,215
$37,327
+28%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,392,684
$1,465,013
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$856,331
$865,104
+1%
Fees to Service Providers
$146,890
$182,760
+24%
Advertising & Promotion
$3,265
$1,214
-63%
Offices, Occupancy & IT
$88,796
$100,966
+14%
Interest
$21
$0
-100%
Depreciation
$0
$0
-
Other
$242,552
$82,488
-66%
Total Expenses
$1,337,855
$1,232,532
-8%
Net income
2023
2024
Change
Net income
+$54,829
+$232,481
+324%
Functional Expenses
Summary
2023
2024
Change
Program
$896,679
$858,196
-4%
Admin
$428,658
$361,717
-16%
Fundraising
$12,518
$12,619
+1%
Total Expenses
$1,337,855
$1,232,532
-8%