Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$646,809
Government Grants
63%
Program Services
28%
Investments
5%
Other
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$482,719
Other
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$556,683
$410,116
-26%
Fundraising Events
$0
$0
-
Program Services
$205,884
$181,150
-12%
Membership Dues
$0
$0
-
Investments
$24,191
$29,245
+21%
Other
$30,401
$26,298
-13%
Total Revenues
$817,159
$646,809
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,377
$14,481
+8%
Advertising & Promotion
$1,069
$1,379
+29%
Offices, Occupancy & IT
$1,642
$3,173
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$372,014
$463,686
+25%
Total Expenses
$388,102
$482,719
+24%
Net income
2023
2024
Change
Net income
+$429,057
+$164,090
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$370,928
$461,858
+25%
Admin
$17,174
$20,861
+21%
Fundraising
$0
$0
-
Total Expenses
$388,102
$482,719
+24%