Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$728,110
Government Grants
60%
Program Services
40%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$726,488
Salaries & Benefits
83%
Offices, Occupancy & IT
8%
Other
5%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$411,934
$438,333
+6%
Fundraising Events
$0
$0
-
Program Services
$219,830
$289,777
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$631,764
$728,110
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,997
$605,262
+34%
Fees to Service Providers
$13,393
$1,929
-86%
Advertising & Promotion
$4,567
$23,497
+414%
Offices, Occupancy & IT
$42,904
$61,403
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,859
$34,397
-73%
Total Expenses
$641,720
$726,488
+13%
Net income
2023
2024
Change
Net income
-$9,956
+$1,622
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$476,054
$571,786
+20%
Admin
$161,574
$154,702
-4%
Fundraising
$4,092
$0
-100%
Total Expenses
$641,720
$726,488
+13%