Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,486,046
Program Services
49%
Government Grants
48%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,401,317
Other
81%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,200
$42,292
+278%
Government Grants
$1,010,857
$710,613
-30%
Fundraising Events
$0
$0
-
Program Services
$431,334
$733,139
+70%
Membership Dues
$0
$0
-
Investments
$10
$2
-80%
Other
$0
$0
-
Total Revenues
$1,453,401
$1,486,046
+2%
Expenses
2023
2024
Change
Grants
$10,368
$10,225
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$208,508
$208,764
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,612
$44,952
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,147,018
$1,137,376
-1%
Total Expenses
$1,396,506
$1,401,317
+0%
Net income
2023
2024
Change
Net income
+$56,895
+$84,729
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,187,180
$1,191,061
+0%
Admin
$209,326
$210,256
+0%
Fundraising
$0
$0
-
Total Expenses
$1,396,506
$1,401,317
+0%