Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,411,609
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,038,413
Other
44%
Salaries & Benefits
38%
Fees to Service Providers
16%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,802,024
$1,411,609
-22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90
$0
-100%
Other
$0
$0
-
Total Revenues
$1,802,114
$1,411,609
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$604,047
$770,926
+28%
Fees to Service Providers
$0
$319,246
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,000
$58,000
-8%
Interest
$0
$25
-
Depreciation
$0
$0
-
Other
$1,030,239
$890,216
-14%
Total Expenses
$1,697,286
$2,038,413
+20%
Net income
2023
2024
Change
Net income
+$104,828
-$626,804
-698%
Functional Expenses
Summary
2023
2024
Change
Program
$1,481,026
$1,733,397
+17%
Admin
$216,260
$305,016
+41%
Fundraising
$0
$0
-
Total Expenses
$1,697,286
$2,038,413
+20%