Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$331,398
Government Grants
41%
Program Services
39%
Contributions
19%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$234,731
Salaries & Benefits
68%
Other
28%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$62,372
+12374%
Government Grants
$136,728
$135,945
-1%
Fundraising Events
$1,859
$2,200
+18%
Program Services
$108,640
$130,849
+20%
Membership Dues
$0
$0
-
Investments
$9,928
$32
-100%
Other
$0
$0
-
Total Revenues
$257,655
$331,398
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,060
$159,473
+12%
Fees to Service Providers
$716
$1,200
+68%
Advertising & Promotion
$525
$1,478
+182%
Offices, Occupancy & IT
$4,630
$6,853
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,356
$65,727
+19%
Total Expenses
$203,287
$234,731
+15%
Net income
2023
2024
Change
Net income
+$54,368
+$96,667
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$203,287
$214,487
+6%
Admin
$0
$21,413
-
Fundraising
$0
$0
-
Total Expenses
$203,287
$234,731
+15%