Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$126,629
Program Services
69%
Government Grants
21%
Investments
6%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$161,181
Salaries & Benefits
59%
Offices, Occupancy & IT
36%
Other
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,495
$4,483
-57%
Government Grants
$13,500
$27,000
+100%
Fundraising Events
$0
$0
-
Program Services
$99,056
$87,860
-11%
Membership Dues
$0
$0
-
Investments
$11,344
$7,286
-36%
Other
$0
$0
-
Total Revenues
$134,395
$126,629
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,675
$94,969
+5%
Fees to Service Providers
$3,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,860
$57,231
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,055
$8,981
+27%
Total Expenses
$142,590
$161,181
+13%
Net income
2023
2024
Change
Net income
-$8,195
-$34,552
-322%
Functional Expenses
Summary
2023
2024
Change
Program
$131,293
$152,669
+16%
Admin
$11,297
$6,931
-39%
Fundraising
$0
$1,581
-
Total Expenses
$142,590
$161,181
+13%