Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$491,521
Government Grants
89%
Other
7%
Investments
3%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$632,692
Salaries & Benefits
42%
Advertising & Promotion
33%
Offices, Occupancy & IT
16%
Fees to Service Providers
5%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$510,833
$439,818
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,444
$15,037
+12%
Other
$43,211
$36,666
-15%
Total Revenues
$567,488
$491,521
-13%
Expenses
2023
2024
Change
Grants
$37,526
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,861
$266,900
+3%
Fees to Service Providers
$30,075
$32,677
+9%
Advertising & Promotion
$164,642
$211,340
+28%
Offices, Occupancy & IT
$95,983
$99,866
+4%
Interest
$0
$0
-
Depreciation
$278
$109
-61%
Other
$25,461
$21,800
-14%
Total Expenses
$612,826
$632,692
+3%
Net income
2023
2024
Change
Net income
-$45,338
-$141,171
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$612,826
$632,692
+3%