Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$848,301
Government Grants
84%
Program Services
11%
Other
5%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$850,543
Grants
81%
Salaries & Benefits
12%
Other
7%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$498,926
$709,454
+42%
Fundraising Events
$0
$0
-
Program Services
$216,657
$94,535
-56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,955
$44,312
+53%
Total Revenues
$744,538
$848,301
+14%
Expenses
2023
2024
Change
Grants
$483,958
$688,054
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,491
$99,992
-52%
Fees to Service Providers
$3,850
$2,735
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,290
$3,041
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,361
$56,721
-16%
Total Expenses
$768,950
$850,543
+11%
Net income
2023
2024
Change
Net income
-$24,412
-$2,242
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$713,339
$823,313
+15%
Admin
$55,611
$27,230
-51%
Fundraising
$0
$0
-
Total Expenses
$768,950
$850,543
+11%