Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,607,742
Government Grants
77%
Program Services
12%
Investments
5%
Other
4%
Contributions
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$450,570
Other
31%
Fees to Service Providers
22%
Depreciation
21%
Salaries & Benefits
13%
Grants
9%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,576
$15,950
-80%
Government Grants
$133,071
$1,238,181
+830%
Fundraising Events
$0
$0
-
Program Services
$278,496
$200,629
-28%
Membership Dues
$407
$95
-77%
Investments
$41,746
$80,732
+93%
Other
$95,671
$72,155
-25%
Total Revenues
$627,967
$1,607,742
+156%
Expenses
2023
2024
Change
Grants
$0
$39,307
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,770
$58,849
-13%
Fees to Service Providers
$13,179
$100,214
+660%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,545
$17,338
-7%
Interest
$0
$0
-
Depreciation
$149,180
$93,940
-37%
Other
$254,535
$140,922
-45%
Total Expenses
$503,209
$450,570
-10%
Net income
2023
2024
Change
Net income
+$124,758
+$1,157,172
+828%
Functional Expenses
Summary
2023
2024
Change
Program
$503,209
$450,570
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$503,209
$450,570
-10%