Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,874,703
Program Services
45%
Government Grants
43%
Contributions
8%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,551,827
Salaries & Benefits
69%
Depreciation
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,619
$243,703
+782%
Government Grants
$1,304,972
$1,248,196
-4%
Fundraising Events
$0
$0
-
Program Services
$1,112,869
$1,279,999
+15%
Membership Dues
$0
$0
-
Investments
$33,969
$102,805
+203%
Other
$0
$0
-
Total Revenues
$2,479,429
$2,874,703
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,843,803
$1,762,242
-4%
Fees to Service Providers
$189,443
$244,769
+29%
Advertising & Promotion
$1,500
$2,434
+62%
Offices, Occupancy & IT
$219,506
$145,150
-34%
Interest
$0
$0
-
Depreciation
$260,188
$267,691
+3%
Other
$76,060
$129,541
+70%
Total Expenses
$2,590,500
$2,551,827
-1%
Net income
2023
2024
Change
Net income
-$111,071
+$322,876
-391%
Functional Expenses
Summary
2023
2024
Change
Program
$1,870,704
$1,763,890
-6%
Admin
$719,796
$787,937
+9%
Fundraising
$0
$0
-
Total Expenses
$2,590,500
$2,551,827
-1%