Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$760,289
Program Services
77%
Government Grants
22%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$641,946
Fees to Service Providers
79%
Advertising & Promotion
16%
Other
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$12,000
-
Government Grants
$169,163
$166,110
-2%
Fundraising Events
$0
$0
-
Program Services
$519,052
$582,179
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$688,215
$760,289
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$505,602
$505,602
+0%
Advertising & Promotion
$99,718
$99,718
+0%
Offices, Occupancy & IT
$12,946
$12,946
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,681
$23,680
0%
Total Expenses
$641,947
$641,946
0%
Net income
2023
2024
Change
Net income
+$46,268
+$118,343
+156%
Functional Expenses
Summary
2023
2024
Change
Program
$641,947
$641,946
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$641,947
$641,946
0%