Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$651,795
Program Services
83%
Government Grants
16%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$716,287
Salaries & Benefits
82%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,241
$4,952
-68%
Government Grants
$50,458
$102,620
+103%
Fundraising Events
$0
$0
-
Program Services
$619,764
$544,222
-12%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$685,464
$651,795
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,525
$585,176
+18%
Fees to Service Providers
$10,010
$9,984
0%
Advertising & Promotion
$3,226
$0
-100%
Offices, Occupancy & IT
$57,063
$65,884
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,909
$55,243
-17%
Total Expenses
$634,733
$716,287
+13%
Net income
2023
2024
Change
Net income
+$50,731
-$64,492
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$634,733
$716,287
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$634,733
$716,287
+13%