Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$489,162
Program Services
72%
Government Grants
24%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$363,743
Offices, Occupancy & IT
32%
Depreciation
28%
Fees to Service Providers
27%
Advertising & Promotion
9%
Other
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,936
$17,674
-34%
Government Grants
$59,106
$116,302
+97%
Fundraising Events
$0
$0
-
Program Services
$453,277
$352,438
-22%
Membership Dues
$0
$0
-
Investments
$0
$2,748
-
Other
-$190
$0
-100%
Total Revenues
$539,129
$489,162
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,100
$0
-100%
Fees to Service Providers
$58,925
$98,879
+68%
Advertising & Promotion
$4,228
$33,676
+696%
Offices, Occupancy & IT
$268,114
$114,589
-57%
Interest
$0
$0
-
Depreciation
$0
$100,463
-
Other
$84,009
$16,136
-81%
Total Expenses
$442,376
$363,743
-18%
Net income
2023
2024
Change
Net income
+$96,753
+$125,419
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$254,035
$124,044
-51%
Admin
$188,341
$239,699
+27%
Fundraising
$0
$0
-
Total Expenses
$442,376
$363,743
-18%