Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$534,292
Government Grants
72%
Contributions
28%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$637,856
Salaries & Benefits
69%
Other
17%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$241,152
$148,072
-39%
Government Grants
$329,302
$386,220
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$570,454
$534,292
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,808
$441,224
+137%
Fees to Service Providers
$44,743
$40,821
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,623
$17,785
+216%
Interest
$0
$0
-
Depreciation
$27,784
$28,072
+1%
Other
$82,668
$109,954
+33%
Total Expenses
$346,626
$637,856
+84%
Net income
2023
2024
Change
Net income
+$223,828
-$103,564
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$291,180
$518,027
+78%
Admin
$55,446
$119,829
+116%
Fundraising
$0
$0
-
Total Expenses
$346,626
$637,856
+84%