Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$218,348
Program Services
48%
Government Grants
26%
Contributions
23%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$176,693
Fees to Service Providers
71%
Other
20%
Depreciation
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$77,860
$50,546
-35%
Government Grants
$46,600
$56,699
+22%
Fundraising Events
$0
$0
-
Program Services
$80,691
$103,754
+29%
Membership Dues
$0
$0
-
Investments
$5,638
$2,642
-53%
Other
$5,987
$4,707
-21%
Total Revenues
$216,776
$218,348
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,536
$124,588
+38%
Advertising & Promotion
$1,000
$173
-83%
Offices, Occupancy & IT
$2,606
$4,022
+54%
Interest
$0
$0
-
Depreciation
$7,033
$12,208
+74%
Other
$32,450
$35,702
+10%
Total Expenses
$133,625
$176,693
+32%
Net income
2023
2024
Change
Net income
+$83,151
+$41,655
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$133,625
$176,693
+32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$133,625
$176,693
+32%