Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$518,145
Program Services
51%
Government Grants
29%
Contributions
20%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$469,732
Other
58%
Salaries & Benefits
27%
Advertising & Promotion
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,271
$103,126
+87%
Government Grants
$61,836
$147,863
+139%
Fundraising Events
$0
$0
-
Program Services
$266,305
$265,672
0%
Membership Dues
$0
$0
-
Investments
$1,852
$1,484
-20%
Other
$0
$0
-
Total Revenues
$385,264
$518,145
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,621
$127,271
+4%
Fees to Service Providers
$4,100
$6,556
+60%
Advertising & Promotion
$59,631
$47,744
-20%
Offices, Occupancy & IT
$23,880
$13,853
-42%
Interest
$0
$0
-
Depreciation
$2,478
$1,723
-30%
Other
$254,788
$272,585
+7%
Total Expenses
$467,498
$469,732
+0%
Net income
2023
2024
Change
Net income
-$82,234
+$48,413
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$467,498
$469,732
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$467,498
$469,732
+0%