Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$369,748
Government Grants
65%
Program Services
24%
Membership Dues
12%
Contributions
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$239,114
Salaries & Benefits
52%
Other
31%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$183,820
$239,492
+30%
Fundraising Events
$0
$0
-
Program Services
$134,891
$87,232
-35%
Membership Dues
$23,212
$43,024
+85%
Investments
$0
$0
-
Other
$4,858
$0
-100%
Total Revenues
$346,781
$369,748
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,606
$125,369
+7%
Fees to Service Providers
$58,582
$26,287
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,497
$13,676
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,083
$73,782
-41%
Total Expenses
$318,768
$239,114
-25%
Net income
2023
2024
Change
Net income
+$28,013
+$130,634
+366%
Functional Expenses
Summary
2023
2024
Change
Program
$256,070
$188,587
-26%
Admin
$62,698
$50,527
-19%
Fundraising
$0
$0
-
Total Expenses
$318,768
$239,114
-25%