Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$509,443
Program Services
52%
Government Grants
45%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$425,196
Other
91%
Offices, Occupancy & IT
5%
Interest
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$227,000
$227,000
+0%
Fundraising Events
$0
$0
-
Program Services
$262,853
$264,800
+1%
Membership Dues
$0
$0
-
Investments
$5,147
$17,643
+243%
Other
$0
$0
-
Total Revenues
$495,000
$509,443
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$225
$225
+0%
Advertising & Promotion
$4,612
$5,513
+20%
Offices, Occupancy & IT
$19,215
$21,436
+12%
Interest
$0
$12,747
-
Depreciation
$0
$0
-
Other
$344,882
$385,275
+12%
Total Expenses
$368,934
$425,196
+15%
Net income
2023
2024
Change
Net income
+$126,066
+$84,247
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$368,709
$424,971
+15%
Admin
$225
$225
+0%
Fundraising
$0
$0
-
Total Expenses
$368,934
$425,196
+15%