Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,058,719
Government Grants
80%
Program Services
20%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$942,825
Salaries & Benefits
48%
Other
35%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,157,679
$843,747
-27%
Fundraising Events
$0
$0
-
Program Services
$168,926
$214,972
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,326,605
$1,058,719
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,885
$450,071
-15%
Fees to Service Providers
$0
$39,594
-
Advertising & Promotion
$25,023
$15,252
-39%
Offices, Occupancy & IT
$107,541
$110,534
+3%
Interest
$175
$0
-100%
Depreciation
$50,938
$0
-100%
Other
$611,043
$327,374
-46%
Total Expenses
$1,326,605
$942,825
-29%
Net income
2023
2024
Change
Net income
+$0
+$115,894
-
Functional Expenses
Summary
2023
2024
Change
Program
$209,720
$0
-100%
Admin
$1,116,885
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,326,605
$942,825
-29%