Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$255,600
Government Grants
54%
Program Services
28%
Contributions
17%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$194,984
Salaries & Benefits
56%
Fees to Service Providers
28%
Other
16%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,728
$43,562
+7%
Government Grants
$140,000
$136,900
-2%
Fundraising Events
$0
$0
-
Program Services
$49,593
$71,478
+44%
Membership Dues
$0
$0
-
Investments
$22
$3,660
+16536%
Other
$0
$0
-
Total Revenues
$230,343
$255,600
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,658
$109,285
-22%
Fees to Service Providers
$1,500
$53,785
+3486%
Advertising & Promotion
$0
$600
-
Offices, Occupancy & IT
$712
$955
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,402
$30,359
-30%
Total Expenses
$185,272
$194,984
+5%
Net income
2023
2024
Change
Net income
+$45,071
+$60,616
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$31,816
$162,920
+412%
Admin
$153,456
$30,824
-80%
Fundraising
$0
$1,240
-
Total Expenses
$185,272
$194,984
+5%