Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$584,417
Government Grants
79%
Program Services
19%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$459,549
Salaries & Benefits
83%
Other
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$8,465
-
Government Grants
$0
$463,178
-
Fundraising Events
$0
$0
-
Program Services
$383,431
$112,774
-71%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$383,431
$584,417
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,351
$380,369
+15%
Fees to Service Providers
$7,304
$8,900
+22%
Advertising & Promotion
$86
$767
+792%
Offices, Occupancy & IT
$5,376
$7,422
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,386
$62,091
+111%
Total Expenses
$371,503
$459,549
+24%
Net income
2023
2024
Change
Net income
+$11,928
+$124,868
+947%
Functional Expenses
Summary
2023
2024
Change
Program
$202,297
$279,802
+38%
Admin
$169,206
$179,747
+6%
Fundraising
$0
$0
-
Total Expenses
$371,503
$459,549
+24%