Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$507,100
Government Grants
88%
Program Services
9%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$486,805
Salaries & Benefits
72%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$38,021
$18,212
-52%
Government Grants
$208,212
$444,624
+114%
Fundraising Events
$0
$0
-
Program Services
$64,614
$44,144
-32%
Membership Dues
$0
$0
-
Investments
$216
$120
-44%
Other
$5,361
$0
-100%
Total Revenues
$316,424
$507,100
+60%
Expenses
2023
2024
Change
Grants
$300
$50
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,873
$351,429
+19%
Fees to Service Providers
$11,393
$54,056
+374%
Advertising & Promotion
$580
$4,755
+720%
Offices, Occupancy & IT
$25,013
$22,741
-9%
Interest
$11,082
$3,611
-67%
Depreciation
$2,330
$2,331
+0%
Other
$26,188
$47,832
+83%
Total Expenses
$372,759
$486,805
+31%
Net income
2023
2024
Change
Net income
-$56,335
+$20,295
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$232,099
$254,376
+10%
Admin
$93,703
$122,528
+31%
Fundraising
$46,957
$109,901
+134%
Total Expenses
$372,759
$486,805
+31%