Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,867,408
Government Grants
95%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,856,583
Salaries & Benefits
80%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,199
$272,991
+196%
Government Grants
$6,130,801
$5,594,257
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83
$160
+93%
Other
$0
$0
-
Total Revenues
$6,223,083
$5,867,408
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,781,738
$4,678,663
-2%
Fees to Service Providers
$195,096
$230,228
+18%
Advertising & Promotion
$7,889
$4,212
-47%
Offices, Occupancy & IT
$503,097
$424,357
-16%
Interest
$38,196
$36,062
-6%
Depreciation
$0
$0
-
Other
$706,754
$483,061
-32%
Total Expenses
$6,232,770
$5,856,583
-6%
Net income
2023
2024
Change
Net income
-$9,687
+$10,825
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$5,378,652
$5,138,031
-4%
Admin
$854,118
$718,552
-16%
Fundraising
$0
$0
-
Total Expenses
$6,232,770
$5,856,583
-6%