Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$255,877
Government Grants
90%
Program Services
7%
Contributions
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$217,146
Grants
91%
Fees to Service Providers
6%
Other
1%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53
$4,400
+8202%
Government Grants
$226,967
$231,551
+2%
Fundraising Events
$0
$0
-
Program Services
$18,389
$17,313
-6%
Membership Dues
$0
$0
-
Investments
$2,191
$2,613
+19%
Other
$0
$0
-
Total Revenues
$247,600
$255,877
+3%
Expenses
2023
2024
Change
Grants
$219,645
$197,689
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,493
$1,422
-5%
Fees to Service Providers
$11,950
$13,419
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,651
$1,640
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,244
$2,976
+139%
Total Expenses
$236,983
$217,146
-8%
Net income
2023
2024
Change
Net income
+$10,617
+$38,731
+265%
Functional Expenses
Summary
2023
2024
Change
Program
$219,645
$197,689
-10%
Admin
$17,338
$19,457
+12%
Fundraising
$0
$0
-
Total Expenses
$236,983
$217,146
-8%