Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$610,524
Government Grants
90%
Contributions
9%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$582,176
Fees to Service Providers
85%
Offices, Occupancy & IT
9%
Other
5%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$457
$56,430
+12248%
Government Grants
$498,535
$548,795
+10%
Fundraising Events
$0
$0
-
Program Services
$5,235
$5,225
0%
Membership Dues
$0
$0
-
Investments
$22
$74
+236%
Other
$0
$0
-
Total Revenues
$504,249
$610,524
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$425,750
$495,947
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,349
$51,219
+8%
Interest
$7,602
$7,572
0%
Depreciation
$0
$0
-
Other
$18,915
$27,438
+45%
Total Expenses
$499,616
$582,176
+17%
Net income
2023
2024
Change
Net income
+$4,633
+$28,348
+512%
Functional Expenses
Summary
2023
2024
Change
Program
$451,661
$535,016
+18%
Admin
$39,106
$36,488
-7%
Fundraising
$8,849
$10,672
+21%
Total Expenses
$499,616
$582,176
+17%