Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$401,719
Government Grants
53%
Program Services
47%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$340,139
Other
55%
Salaries & Benefits
38%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$202,103
$211,469
+5%
Fundraising Events
$0
$0
-
Program Services
$69,725
$190,250
+173%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$271,828
$401,719
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,254
$127,822
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,255
$620
-51%
Offices, Occupancy & IT
$26,155
$23,826
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,687
$187,871
+62%
Total Expenses
$277,351
$340,139
+23%
Net income
2023
2024
Change
Net income
-$5,523
+$61,580
-1215%
Functional Expenses
Summary
2023
2024
Change
Program
$277,351
$340,139
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$277,351
$340,139
+23%