Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$204,067
Program Services
78%
Government Grants
22%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$207,766
Salaries & Benefits
92%
Other
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$301,260
$45,200
-85%
Fundraising Events
$0
$0
-
Program Services
$83,967
$158,867
+89%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$385,227
$204,067
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,627
$192,010
-19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,669
$15,756
+48%
Total Expenses
$246,296
$207,766
-16%
Net income
2023
2024
Change
Net income
+$138,931
-$3,699
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$207,856
$172,510
-17%
Admin
$38,440
$35,256
-8%
Fundraising
$0
$0
-
Total Expenses
$246,296
$207,766
-16%