Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,175,309
Government Grants
80%
Program Services
20%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,316,751
Other
54%
Advertising & Promotion
22%
Salaries & Benefits
17%
Grants
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$766,283
$936,868
+22%
Fundraising Events
$0
$0
-
Program Services
$247,847
$234,895
-5%
Membership Dues
$0
$0
-
Investments
$4,374
$3,546
-19%
Other
$0
$0
-
Total Revenues
$1,018,504
$1,175,309
+15%
Expenses
2023
2024
Change
Grants
$38,250
$43,656
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,118
$226,244
-10%
Fees to Service Providers
$108,557
$7,265
-93%
Advertising & Promotion
$225,907
$291,258
+29%
Offices, Occupancy & IT
$27,812
$31,326
+13%
Interest
$0
$0
-
Depreciation
$12,687
$0
-100%
Other
$444,080
$717,002
+61%
Total Expenses
$1,107,411
$1,316,751
+19%
Net income
2023
2024
Change
Net income
-$88,907
-$141,442
-59%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,107,411
$1,316,751
+19%