Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$768,245
Government Grants
59%
Program Services
41%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$722,538
Salaries & Benefits
50%
Other
35%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$456,953
$455,736
0%
Fundraising Events
$5,785
$0
-100%
Program Services
$205,379
$312,509
+52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$668,117
$768,245
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,659
$358,291
+12%
Fees to Service Providers
$22,221
$50,078
+125%
Advertising & Promotion
$4,616
$484
-90%
Offices, Occupancy & IT
$27,152
$25,840
-5%
Interest
$0
$2,945
-
Depreciation
$13,275
$28,804
+117%
Other
$141,901
$256,096
+80%
Total Expenses
$528,824
$722,538
+37%
Net income
2023
2024
Change
Net income
+$139,293
+$45,707
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$387,137
$431,109
+11%
Admin
$121,600
$276,309
+127%
Fundraising
$20,087
$15,120
-25%
Total Expenses
$528,824
$722,538
+37%