Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$473,763
Program Services
66%
Government Grants
28%
Other
4%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$474,442
Other
51%
Salaries & Benefits
24%
Depreciation
16%
Offices, Occupancy & IT
8%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,922
$9,907
+43%
Government Grants
$351,768
$132,309
-62%
Fundraising Events
$0
$0
-
Program Services
$155,597
$312,861
+101%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$125,557
$18,686
-85%
Total Revenues
$639,844
$473,763
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,870
$113,648
-12%
Fees to Service Providers
$35,950
$2,081
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,830
$35,947
+57%
Interest
$1,809
$3,833
+112%
Depreciation
$53,069
$75,519
+42%
Other
$189,902
$243,414
+28%
Total Expenses
$433,430
$474,442
+9%
Net income
2023
2024
Change
Net income
+$206,414
-$679
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$433,430
$455,515
+5%
Admin
$0
$18,927
-
Fundraising
$0
$0
-
Total Expenses
$433,430
$474,442
+9%