Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,366,322
Government Grants
62%
Program Services
37%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,069,279
Grants
48%
Other
24%
Salaries & Benefits
20%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,350
$22,500
+23%
Government Grants
$21,000
$843,000
+3914%
Fundraising Events
$0
$0
-
Program Services
$465,033
$500,816
+8%
Membership Dues
$0
$0
-
Investments
$14
$6
-57%
Other
$0
$0
-
Total Revenues
$504,397
$1,366,322
+171%
Expenses
2023
2024
Change
Grants
$31,950
$513,600
+1508%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,610
$210,389
+3%
Fees to Service Providers
$35,235
$10,416
-70%
Advertising & Promotion
$5,998
$11,246
+87%
Offices, Occupancy & IT
$67,088
$67,069
0%
Interest
$0
$0
-
Depreciation
$2,151
$1,077
-50%
Other
$204,341
$255,482
+25%
Total Expenses
$550,373
$1,069,279
+94%
Net income
2023
2024
Change
Net income
-$45,976
+$297,043
-746%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$963,779
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$550,373
$1,069,279
+94%