Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,773,937
Government Grants
82%
Other
9%
Investments
7%
Program Services
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,714,635
Salaries & Benefits
54%
Fees to Service Providers
24%
Other
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,047
$17,710
+120%
Government Grants
$1,428,079
$1,448,951
+1%
Fundraising Events
$0
$0
-
Program Services
$29,280
$30,718
+5%
Membership Dues
$0
$0
-
Investments
$89,858
$121,087
+35%
Other
$0
$155,471
-
Total Revenues
$1,555,264
$1,773,937
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$963,163
$925,839
-4%
Fees to Service Providers
$359,819
$418,598
+16%
Advertising & Promotion
$15,445
$9,526
-38%
Offices, Occupancy & IT
$159,060
$127,318
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$240,235
$233,354
-3%
Total Expenses
$1,737,722
$1,714,635
-1%
Net income
2023
2024
Change
Net income
-$182,458
+$59,302
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$1,667,255
$1,652,017
-1%
Admin
$70,467
$62,618
-11%
Fundraising
$0
$0
-
Total Expenses
$1,737,722
$1,714,635
-1%