Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,543,596
Government Grants
92%
Contributions
8%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,542,243
Fees to Service Providers
59%
Grants
20%
Salaries & Benefits
11%
Other
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,004
$195,410
+16%
Government Grants
$2,091,396
$2,346,493
+12%
Fundraising Events
$0
$0
-
Program Services
$225
$1,660
+638%
Membership Dues
$0
$0
-
Investments
$0
$33
-
Other
$0
$0
-
Total Revenues
$2,260,625
$2,543,596
+13%
Expenses
2023
2024
Change
Grants
$323,300
$500,655
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,435
$267,056
-13%
Fees to Service Providers
$1,055,385
$1,495,117
+42%
Advertising & Promotion
$25
$16,335
+65240%
Offices, Occupancy & IT
$103,554
$92,315
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$463,778
$170,765
-63%
Total Expenses
$2,251,477
$2,542,243
+13%
Net income
2023
2024
Change
Net income
+$9,148
+$1,353
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,135,498
$2,427,390
+14%
Admin
$86,993
$86,140
-1%
Fundraising
$28,986
$28,713
-1%
Total Expenses
$2,251,477
$2,542,243
+13%