Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$536,733
Government Grants
62%
Program Services
21%
Contributions
17%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$282,946
Salaries & Benefits
34%
Offices, Occupancy & IT
17%
Fees to Service Providers
16%
Interest
14%
Depreciation
11%
Other
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$44,905
$91,910
+105%
Government Grants
$89,675
$333,955
+272%
Fundraising Events
$0
$0
-
Program Services
$105,686
$110,868
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$240,266
$536,733
+123%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,177
$96,473
+231%
Fees to Service Providers
$117,462
$46,495
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,276
$47,991
+6%
Interest
$37,127
$39,294
+6%
Depreciation
$32,142
$30,414
-5%
Other
$22,170
$22,279
+0%
Total Expenses
$283,354
$282,946
0%
Net income
2023
2024
Change
Net income
-$43,088
+$253,787
-689%
Functional Expenses
Summary
2023
2024
Change
Program
$262,546
$250,577
-5%
Admin
$20,808
$32,369
+56%
Fundraising
$0
$0
-
Total Expenses
$283,354
$282,946
0%