Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$782,638
Government Grants
88%
Program Services
9%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$644,974
Salaries & Benefits
65%
Other
26%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$75
-
Government Grants
$702,478
$692,115
-1%
Fundraising Events
$0
$0
-
Program Services
$54,068
$67,241
+24%
Membership Dues
$0
$0
-
Investments
$19,074
$23,207
+22%
Other
$0
$0
-
Total Revenues
$775,620
$782,638
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,388
$419,253
-14%
Fees to Service Providers
$3,680
$4,208
+14%
Advertising & Promotion
$5,036
$4,670
-7%
Offices, Occupancy & IT
$47,291
$49,791
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,636
$167,052
+9%
Total Expenses
$695,031
$644,974
-7%
Net income
2023
2024
Change
Net income
+$80,589
+$137,664
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$695,031
$644,974
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$695,031
$644,974
-7%