Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$382,905
Government Grants
52%
Program Services
46%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$385,691
Fees to Service Providers
37%
Other
33%
Salaries & Benefits
27%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$6,045
-
Government Grants
$198,900
$198,900
+0%
Fundraising Events
$0
$0
-
Program Services
$170,874
$177,960
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$369,774
$382,905
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,269
$106,023
+5%
Fees to Service Providers
$89,924
$144,373
+61%
Advertising & Promotion
$923
$974
+6%
Offices, Occupancy & IT
$30,326
$4,749
-84%
Interest
$0
$0
-
Depreciation
$4,575
$1,011
-78%
Other
$128,209
$128,561
+0%
Total Expenses
$355,226
$385,691
+9%
Net income
2023
2024
Change
Net income
+$14,548
-$2,786
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$124,768
$116,191
-7%
Admin
$230,458
$269,500
+17%
Fundraising
$0
$0
-
Total Expenses
$355,226
$385,691
+9%