Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,134,521
Government Grants
88%
Contributions
11%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,191,336
Salaries & Benefits
74%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$460,191
$344,955
-25%
Government Grants
$2,318,678
$2,747,292
+18%
Fundraising Events
$0
$0
-
Program Services
$33,211
$19,059
-43%
Membership Dues
$0
$0
-
Investments
$7,367
$5,741
-22%
Other
$12,790
$17,474
+37%
Total Revenues
$2,832,237
$3,134,521
+11%
Expenses
2023
2024
Change
Grants
$24,815
$1,500
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,082,220
$2,347,547
+13%
Fees to Service Providers
$23,593
$38,885
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$316,673
$323,796
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$460,686
$479,608
+4%
Total Expenses
$2,907,987
$3,191,336
+10%
Net income
2023
2024
Change
Net income
-$75,750
-$56,815
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$2,192,526
$2,404,531
+10%
Admin
$715,461
$786,805
+10%
Fundraising
$0
$0
-
Total Expenses
$2,907,987
$3,191,336
+10%