Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,463,585
Government Grants
83%
Program Services
9%
Investments
7%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$185,414
Salaries & Benefits
76%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Other
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$12,015
-
Government Grants
$1,923,940
$1,220,993
-37%
Fundraising Events
$0
$0
-
Program Services
$215,332
$135,406
-37%
Membership Dues
$0
$0
-
Investments
$0
$95,171
-
Other
$0
$0
-
Total Revenues
$2,139,272
$1,463,585
-32%
Expenses
2023
2024
Change
Grants
$34,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,150
$140,316
-26%
Fees to Service Providers
$23,832
$25,217
+6%
Advertising & Promotion
$0
$4,806
-
Offices, Occupancy & IT
$6,924
$9,874
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$820,843
$5,201
-99%
Total Expenses
$1,074,749
$185,414
-83%
Net income
2023
2024
Change
Net income
+$1,064,523
+$1,278,171
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,074,749
$160,197
-85%
Admin
$0
$25,217
-
Fundraising
$0
$0
-
Total Expenses
$1,074,749
$185,414
-83%