Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,629,658
Government Grants
88%
Program Services
9%
Other
2%
Membership Dues
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$528,282
Other
39%
Salaries & Benefits
35%
Advertising & Promotion
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,000
$0
-100%
Government Grants
$663,881
$1,434,887
+116%
Fundraising Events
$0
$0
-
Program Services
$52,550
$144,942
+176%
Membership Dues
$20,100
$18,765
-7%
Investments
$0
$5,765
-
Other
$0
$25,299
-
Total Revenues
$742,531
$1,629,658
+119%
Expenses
2023
2024
Change
Grants
$216,381
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,241
$187,210
+7%
Fees to Service Providers
$500
$2,000
+300%
Advertising & Promotion
$43,589
$82,860
+90%
Offices, Occupancy & IT
$4,919
$48,671
+889%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$318,460
$207,541
-35%
Total Expenses
$759,090
$528,282
-30%
Net income
2023
2024
Change
Net income
-$16,559
+$1,101,376
-6751%
Functional Expenses
Summary
2023
2024
Change
Program
$751,297
$289,952
-61%
Admin
$7,793
$238,330
+2958%
Fundraising
$0
$0
-
Total Expenses
$759,090
$528,282
-30%