Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,707,762
Government Grants
57%
Program Services
41%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,822,717
Salaries & Benefits
52%
Other
28%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,431
$36,095
-56%
Government Grants
$356,888
$975,483
+173%
Fundraising Events
$0
$0
-
Program Services
$1,164,660
$696,125
-40%
Membership Dues
$0
$0
-
Investments
$0
$59
-
Other
$42
$0
-100%
Total Revenues
$1,604,021
$1,707,762
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$751,710
$953,970
+27%
Fees to Service Providers
$140,120
$86,497
-38%
Advertising & Promotion
$21,088
$30,153
+43%
Offices, Occupancy & IT
$179,805
$239,650
+33%
Interest
$0
$0
-
Depreciation
$5,445
$5,445
+0%
Other
$502,614
$507,002
+1%
Total Expenses
$1,600,782
$1,822,717
+14%
Net income
2023
2024
Change
Net income
+$3,239
-$114,955
-3649%
Functional Expenses
Summary
2023
2024
Change
Program
$1,523,280
$1,713,344
+12%
Admin
$61,617
$92,010
+49%
Fundraising
$15,885
$17,363
+9%
Total Expenses
$1,600,782
$1,822,717
+14%