Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$416,771
Government Grants
57%
Program Services
23%
Contributions
20%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$459,189
Other
58%
Salaries & Benefits
35%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,998
$82,630
+27%
Government Grants
$282,163
$236,298
-16%
Fundraising Events
$0
$0
-
Program Services
$69,464
$97,843
+41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$416,625
$416,771
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,300
$160,636
+22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,357
$19,395
+132%
Offices, Occupancy & IT
$14,575
$14,590
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$233,075
$264,568
+14%
Total Expenses
$387,307
$459,189
+19%
Net income
2023
2024
Change
Net income
+$29,318
-$42,418
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$284,456
$367,198
+29%
Admin
$102,851
$91,991
-11%
Fundraising
$0
$0
-
Total Expenses
$387,307
$459,189
+19%