Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$804,102
Government Grants
44%
Contributions
38%
Program Services
18%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$841,723
Other
44%
Salaries & Benefits
40%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$357,924
$302,488
-15%
Government Grants
$226,595
$355,114
+57%
Fundraising Events
$0
$0
-
Program Services
$255,706
$146,500
-43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$840,225
$804,102
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,452
$336,768
+14%
Fees to Service Providers
$39,285
$89,947
+129%
Advertising & Promotion
$3,477
$0
-100%
Offices, Occupancy & IT
$36,624
$40,757
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$458,080
$374,251
-18%
Total Expenses
$833,918
$841,723
+1%
Net income
2023
2024
Change
Net income
+$6,307
-$37,621
-696%
Functional Expenses
Summary
2023
2024
Change
Program
$803,189
$815,631
+2%
Admin
$30,729
$26,092
-15%
Fundraising
$0
$0
-
Total Expenses
$833,918
$841,723
+1%