Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$975,158
Government Grants
87%
Contributions
13%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$902,662
Fees to Service Providers
52%
Salaries & Benefits
34%
Other
11%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$768,722
$124,296
-84%
Government Grants
$0
$850,862
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$768,722
$975,158
+27%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,257
$308,124
-5%
Fees to Service Providers
$287,024
$473,768
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,106
$18,793
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,632
$101,477
-1%
Total Expenses
$736,019
$902,662
+23%
Net income
2023
2024
Change
Net income
+$32,703
+$72,496
+122%
Functional Expenses
Summary
2023
2024
Change
Program
$736,019
$893,178
+21%
Admin
$0
$9,484
-
Fundraising
$0
$0
-
Total Expenses
$736,019
$902,662
+23%