Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$458,137
Program Services
88%
Government Grants
11%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$463,016
Salaries & Benefits
83%
Other
10%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$294,251
$0
-100%
Government Grants
$81,218
$50,000
-38%
Fundraising Events
$0
$0
-
Program Services
$50,091
$402,566
+704%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1
$5,571
+557000%
Total Revenues
$425,561
$458,137
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$404,707
$382,588
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$400
$0
-100%
Offices, Occupancy & IT
$34,239
$33,617
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,455
$46,811
+129%
Total Expenses
$459,801
$463,016
+1%
Net income
2023
2024
Change
Net income
-$34,240
-$4,879
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$463,016
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$459,801
$463,016
+1%