Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$212,334
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$517,750
Other
53%
Salaries & Benefits
45%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$318,990
$212,334
-33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$318,990
$212,334
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,367
$230,475
+91%
Fees to Service Providers
$2,601
$5,852
+125%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,640
$6,310
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,860
$275,113
+305%
Total Expenses
$195,468
$517,750
+165%
Net income
2023
2024
Change
Net income
+$123,522
-$305,416
-347%
Functional Expenses
Summary
2023
2024
Change
Program
$180,450
$472,474
+162%
Admin
$15,018
$45,276
+201%
Fundraising
$0
$0
-
Total Expenses
$195,468
$517,750
+165%