Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$536,358
Government Grants
74%
Program Services
26%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$512,745
Salaries & Benefits
80%
Offices, Occupancy & IT
17%
Fees to Service Providers
1%
Other
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$334,776
$0
-100%
Government Grants
$0
$395,069
-
Fundraising Events
$0
$0
-
Program Services
$120,326
$141,278
+17%
Membership Dues
$0
$0
-
Investments
$0
$11
-
Other
$355
$0
-100%
Total Revenues
$455,457
$536,358
+18%
Expenses
2023
2024
Change
Grants
$56,565
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,265
$411,748
+21%
Fees to Service Providers
$3,650
$7,567
+107%
Advertising & Promotion
$858
$0
-100%
Offices, Occupancy & IT
$69,933
$85,299
+22%
Interest
$0
$0
-
Depreciation
$3,300
$1,436
-56%
Other
$11,096
$6,695
-40%
Total Expenses
$484,667
$512,745
+6%
Net income
2023
2024
Change
Net income
-$29,210
+$23,613
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$473,318
$491,858
+4%
Admin
$11,349
$20,887
+84%
Fundraising
$0
$0
-
Total Expenses
$484,667
$512,745
+6%