Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$367,776
Government Grants
89%
Program Services
9%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$337,520
Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,100
$7,411
-74%
Government Grants
$201,046
$329,015
+64%
Fundraising Events
$0
$0
-
Program Services
$54,075
$31,350
-42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$283,221
$367,776
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,385
$247,326
+41%
Fees to Service Providers
$1,917
$4,776
+149%
Advertising & Promotion
$289
$0
-100%
Offices, Occupancy & IT
$37,797
$23,453
-38%
Interest
$2,617
$0
-100%
Depreciation
$1,370
$4,233
+209%
Other
$93,897
$57,732
-39%
Total Expenses
$313,272
$337,520
+8%
Net income
2023
2024
Change
Net income
-$30,051
+$30,256
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$280,522
$309,372
+10%
Admin
$32,750
$28,148
-14%
Fundraising
$0
$0
-
Total Expenses
$313,272
$337,520
+8%