Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$568,204
Government Grants
93%
Contributions
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$474,427
Salaries & Benefits
36%
Fees to Service Providers
35%
Other
24%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,166
$38,669
-36%
Government Grants
$268,497
$529,535
+97%
Fundraising Events
$0
$0
-
Program Services
$2,214
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$330,877
$568,204
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,622
$169,585
+21%
Fees to Service Providers
$114,690
$168,286
+47%
Advertising & Promotion
$16,460
$9,724
-41%
Offices, Occupancy & IT
$7,447
$11,214
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,719
$115,618
-14%
Total Expenses
$413,938
$474,427
+15%
Net income
2023
2024
Change
Net income
-$83,061
+$93,777
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$383,147
$450,949
+18%
Admin
$30,791
$23,328
-24%
Fundraising
$0
$150
-
Total Expenses
$413,938
$474,427
+15%