Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,044,265
Government Grants
81%
Program Services
17%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,913,498
Grants
41%
Salaries & Benefits
33%
Other
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,000
$39,900
0%
Government Grants
$1,254,387
$1,653,565
+32%
Fundraising Events
$0
$0
-
Program Services
$192,477
$350,720
+82%
Membership Dues
$0
$0
-
Investments
$53
$80
+51%
Other
$0
$0
-
Total Revenues
$1,486,917
$2,044,265
+37%
Expenses
2023
2024
Change
Grants
$228,160
$775,769
+240%
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,657
$623,548
+11%
Fees to Service Providers
$276,565
$122,966
-56%
Advertising & Promotion
$0
$3,711
-
Offices, Occupancy & IT
$59,622
$78,354
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$364,585
$309,150
-15%
Total Expenses
$1,492,589
$1,913,498
+28%
Net income
2023
2024
Change
Net income
-$5,672
+$130,767
-2405%
Functional Expenses
Summary
2023
2024
Change
Program
$1,382,033
$1,712,375
+24%
Admin
$110,556
$201,123
+82%
Fundraising
$0
$0
-
Total Expenses
$1,492,589
$1,913,498
+28%