Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$922,670
Government Grants
47%
Program Services
43%
Contributions
7%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$837,153
Other
47%
Salaries & Benefits
42%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,127
$64,442
+391%
Government Grants
$279,054
$431,425
+55%
Fundraising Events
$0
$0
-
Program Services
$371,889
$395,293
+6%
Membership Dues
$0
$0
-
Investments
$0
$31,510
-
Other
$33,414
$0
-100%
Total Revenues
$697,484
$922,670
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,877
$349,909
+4%
Fees to Service Providers
$1,841
$20,185
+996%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,685
$70,856
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$255,063
$396,203
+55%
Total Expenses
$658,466
$837,153
+27%
Net income
2023
2024
Change
Net income
+$39,018
+$85,517
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$406,195
$768,496
+89%
Admin
$252,271
$68,657
-73%
Fundraising
$0
$0
-
Total Expenses
$658,466
$837,153
+27%