Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$397,106
Government Grants
72%
Program Services
21%
Investments
4%
Other
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$201,876
Salaries & Benefits
36%
Other
30%
Offices, Occupancy & IT
28%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$150,910
$287,051
+90%
Fundraising Events
$0
$0
-
Program Services
$76,880
$84,654
+10%
Membership Dues
$0
$0
-
Investments
$10,305
$14,029
+36%
Other
$10,697
$11,372
+6%
Total Revenues
$248,792
$397,106
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,818
$71,746
-5%
Fees to Service Providers
$4,120
$7,485
+82%
Advertising & Promotion
$4,228
$1,451
-66%
Offices, Occupancy & IT
$45,577
$55,787
+22%
Interest
$44
$0
-100%
Depreciation
$5,053
$5,662
+12%
Other
$39,966
$59,745
+49%
Total Expenses
$174,806
$201,876
+15%
Net income
2023
2024
Change
Net income
+$73,986
+$195,230
+164%
Functional Expenses
Summary
2023
2024
Change
Program
$148,737
$113,998
-23%
Admin
$26,069
$87,878
+237%
Fundraising
$0
$0
-
Total Expenses
$174,806
$201,876
+15%