Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,395,101
Government Grants
48%
Program Services
47%
Other
5%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$991,372
Other
83%
Salaries & Benefits
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35
$50
+43%
Government Grants
$548,614
$662,867
+21%
Fundraising Events
$0
$0
-
Program Services
$535,200
$651,648
+22%
Membership Dues
$0
$0
-
Investments
$2,796
$3,842
+37%
Other
$11,943
$76,694
+542%
Total Revenues
$1,098,588
$1,395,101
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,391
$117,362
+19%
Fees to Service Providers
$20,677
$21,989
+6%
Advertising & Promotion
$1,075
$264
-75%
Offices, Occupancy & IT
$18,837
$17,076
-9%
Interest
$3,130
$0
-100%
Depreciation
$8,022
$8,140
+1%
Other
$583,726
$826,541
+42%
Total Expenses
$733,858
$991,372
+35%
Net income
2023
2024
Change
Net income
+$364,730
+$403,729
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$687,186
$939,209
+37%
Admin
$46,672
$52,163
+12%
Fundraising
$0
$0
-
Total Expenses
$733,858
$991,372
+35%