Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$552,563
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$514,325
Other
86%
Fees to Service Providers
11%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$334,865
$549,990
+64%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,103
$2,573
+22%
Other
$0
$0
-
Total Revenues
$336,968
$552,563
+64%
Expenses
2023
2024
Change
Grants
$24,538
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,500
$58,509
+65%
Advertising & Promotion
$0
$10,000
-
Offices, Occupancy & IT
$2,501
$3,667
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,260
$442,149
+152%
Total Expenses
$237,799
$514,325
+116%
Net income
2023
2024
Change
Net income
+$99,169
+$38,238
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$197,616
$480,777
+143%
Admin
$40,183
$33,548
-17%
Fundraising
$0
$0
-
Total Expenses
$237,799
$514,325
+116%