Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$251,929
Program Services
84%
Government Grants
13%
Other
3%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$216,513
Salaries & Benefits
82%
Other
17%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,592
-
Government Grants
$5,100
$31,898
+525%
Fundraising Events
$0
$0
-
Program Services
$182,308
$210,593
+16%
Membership Dues
$0
$0
-
Investments
$8
$17
+113%
Other
$5,710
$6,829
+20%
Total Revenues
$193,126
$251,929
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,064
$176,955
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,098
$2,496
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,652
$37,062
+64%
Total Expenses
$202,814
$216,513
+7%
Net income
2023
2024
Change
Net income
-$9,688
+$35,416
-466%
Functional Expenses
Summary
2023
2024
Change
Program
$202,814
$216,513
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$202,814
$216,513
+7%