Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$130,163
Government Grants
84%
Program Services
14%
Investments
2%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$262,337
Other
67%
Grants
16%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$87,233
$109,677
+26%
Fundraising Events
$0
$0
-
Program Services
$19,742
$17,632
-11%
Membership Dues
$180
$130
-28%
Investments
$6,581
$2,724
-59%
Other
$0
$0
-
Total Revenues
$113,736
$130,163
+14%
Expenses
2023
2024
Change
Grants
$30,442
$41,833
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,500
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,166
$23,407
-25%
Interest
$0
$0
-
Depreciation
$17,959
$19,355
+8%
Other
$46,676
$175,242
+275%
Total Expenses
$128,243
$262,337
+105%
Net income
2023
2024
Change
Net income
-$14,507
-$132,174
-811%
Functional Expenses
Summary
2023
2024
Change
Program
$88,322
$160,514
+82%
Admin
$39,921
$101,823
+155%
Fundraising
$0
$0
-
Total Expenses
$128,243
$262,337
+105%