Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$572,027
Program Services
74%
Government Grants
26%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$560,232
Salaries & Benefits
73%
Fees to Service Providers
12%
Other
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$150,700
-
Fundraising Events
$1,000
$0
-100%
Program Services
$377,445
$421,327
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$378,445
$572,027
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,151
$408,072
+5%
Fees to Service Providers
$61,326
$66,642
+9%
Advertising & Promotion
$0
$406
-
Offices, Occupancy & IT
$39,241
$38,135
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,997
$46,977
-8%
Total Expenses
$540,715
$560,232
+4%
Net income
2023
2024
Change
Net income
-$162,270
+$11,795
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$540,715
$560,232
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$540,715
$560,232
+4%