Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,439,425
Government Grants
78%
Program Services
22%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$963,063
Fees to Service Providers
34%
Salaries & Benefits
30%
Other
27%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$395,025
$1,124,165
+185%
Fundraising Events
$0
$0
-
Program Services
$386,197
$315,260
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$781,222
$1,439,425
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,554
$288,632
+3%
Fees to Service Providers
$195,382
$324,216
+66%
Advertising & Promotion
$6,603
$17,427
+164%
Offices, Occupancy & IT
$14,711
$73,489
+400%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,939
$259,299
+216%
Total Expenses
$579,189
$963,063
+66%
Net income
2023
2024
Change
Net income
+$202,033
+$476,362
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$459,428
$799,321
+74%
Admin
$119,761
$163,742
+37%
Fundraising
$0
$0
-
Total Expenses
$579,189
$963,063
+66%