Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$799,878
Government Grants
63%
Program Services
37%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$701,669
Grants
29%
Offices, Occupancy & IT
26%
Other
24%
Salaries & Benefits
9%
Fees to Service Providers
6%
Depreciation
4%
Interest
4%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$475,983
$503,026
+6%
Fundraising Events
$0
$0
-
Program Services
$317,029
$293,191
-8%
Membership Dues
$0
$0
-
Investments
$1,132
$1,567
+38%
Other
$1,969
$2,094
+6%
Total Revenues
$796,113
$799,878
+0%
Expenses
2023
2024
Change
Grants
$145,189
$200,000
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,253
$60,173
+20%
Fees to Service Providers
$40,537
$39,562
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,342
$185,942
+75%
Interest
$26,581
$25,035
-6%
Depreciation
$25,734
$25,734
+0%
Other
$67,683
$165,223
+144%
Total Expenses
$462,319
$701,669
+52%
Net income
2023
2024
Change
Net income
+$333,794
+$98,209
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$433,255
$567,275
+31%
Admin
$29,064
$134,394
+362%
Fundraising
$0
$0
-
Total Expenses
$462,319
$701,669
+52%