Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$696,778
Government Grants
68%
Program Services
32%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$675,629
Fees to Service Providers
60%
Other
22%
Offices, Occupancy & IT
9%
Salaries & Benefits
7%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$235,709
$472,712
+101%
Fundraising Events
$0
$0
-
Program Services
$137,348
$224,066
+63%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$373,057
$696,778
+87%
Expenses
2023
2024
Change
Grants
$1,874
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,200
$44,000
+4%
Fees to Service Providers
$162,090
$406,729
+151%
Advertising & Promotion
$10,391
$17,581
+69%
Offices, Occupancy & IT
$43,230
$58,078
+34%
Interest
$1,933
$1,800
-7%
Depreciation
$0
$0
-
Other
$91,355
$147,441
+61%
Total Expenses
$353,073
$675,629
+91%
Net income
2023
2024
Change
Net income
+$19,984
+$21,149
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$155,663
$280,846
+80%
Admin
$197,410
$394,783
+100%
Fundraising
$0
$0
-
Total Expenses
$353,073
$675,629
+91%