Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,380,957
Government Grants
66%
Contributions
34%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,349,900
Salaries & Benefits
46%
Fees to Service Providers
25%
Other
14%
Offices, Occupancy & IT
13%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$337,203
$463,073
+37%
Government Grants
$853,545
$912,376
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$139
$375
+170%
Other
$1,755
$5,133
+192%
Total Revenues
$1,192,642
$1,380,957
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$587,871
$619,690
+5%
Fees to Service Providers
$204,915
$336,324
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,744
$172,431
+42%
Interest
$0
$0
-
Depreciation
$27,738
$30,684
+11%
Other
$130,249
$190,771
+46%
Total Expenses
$1,072,517
$1,349,900
+26%
Net income
2023
2024
Change
Net income
+$120,125
+$31,057
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$872,229
$1,125,672
+29%
Admin
$200,288
$224,228
+12%
Fundraising
$0
$0
-
Total Expenses
$1,072,517
$1,349,900
+26%