Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$205,179
Government Grants
84%
Contributions
16%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$244,292
Other
60%
Salaries & Benefits
33%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,412
$33,179
-63%
Government Grants
$104,500
$172,000
+65%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$0
-100%
Other
$0
$0
-
Total Revenues
$194,929
$205,179
+5%
Expenses
2023
2024
Change
Grants
$0
$495
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,701
$81,564
+41%
Fees to Service Providers
$5,533
$7,449
+35%
Advertising & Promotion
$3,561
$2,523
-29%
Offices, Occupancy & IT
$7,445
$6,235
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,022
$146,026
+39%
Total Expenses
$179,262
$244,292
+36%
Net income
2023
2024
Change
Net income
+$15,667
-$39,113
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$164,927
$213,656
+30%
Admin
$14,215
$30,636
+116%
Fundraising
$120
$0
-100%
Total Expenses
$179,262
$244,292
+36%