Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,042,631
Government Grants
92%
Other
5%
Program Services
2%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,361,936
Salaries & Benefits
46%
Fees to Service Providers
27%
Other
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$495,822
$23,080
-95%
Government Grants
$903,437
$1,869,678
+107%
Fundraising Events
$0
$0
-
Program Services
$77,207
$50,084
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$99,789
-
Total Revenues
$1,476,466
$2,042,631
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$866,070
$620,502
-28%
Fees to Service Providers
$109,624
$367,379
+235%
Advertising & Promotion
$2,000
$114,734
+5637%
Offices, Occupancy & IT
$121,516
$120,726
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,154
$138,595
-23%
Total Expenses
$1,278,364
$1,361,936
+7%
Net income
2023
2024
Change
Net income
+$198,102
+$680,695
+244%
Functional Expenses
Summary
2023
2024
Change
Program
$953,756
$1,036,556
+9%
Admin
$237,361
$130,287
-45%
Fundraising
$87,247
$195,093
+124%
Total Expenses
$1,278,364
$1,361,936
+7%