Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$918,076
Program Services
75%
Government Grants
25%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$889,610
Other
45%
Grants
23%
Salaries & Benefits
17%
Interest
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$199,718
$0
-100%
Government Grants
$0
$226,154
-
Fundraising Events
$0
$0
-
Program Services
$589,469
$691,500
+17%
Membership Dues
$0
$0
-
Investments
$645
$422
-35%
Other
$0
$0
-
Total Revenues
$789,832
$918,076
+16%
Expenses
2023
2024
Change
Grants
$221,850
$203,400
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,397
$155,560
-2%
Fees to Service Providers
$0
$18,754
-
Advertising & Promotion
$0
$2,421
-
Offices, Occupancy & IT
$0
$27,178
-
Interest
$1,267
$79,660
+6187%
Depreciation
$0
$0
-
Other
$340,322
$402,637
+18%
Total Expenses
$721,836
$889,610
+23%
Net income
2023
2024
Change
Net income
+$67,996
+$28,466
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$617,333
$794,267
+29%
Admin
$104,503
$95,343
-9%
Fundraising
$0
$0
-
Total Expenses
$721,836
$889,610
+23%