Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,389,902
Government Grants
94%
Program Services
6%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,300,989
Other
86%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,204
$1,013
-96%
Government Grants
$664,710
$1,312,309
+97%
Fundraising Events
$0
$0
-
Program Services
$0
$76,580
-
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$692,916
$1,389,902
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,059
$0
-100%
Fees to Service Providers
$13,164
$3,709
-72%
Advertising & Promotion
$0
$5,157
-
Offices, Occupancy & IT
$20,784
$174,694
+741%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$247,492
$1,117,429
+352%
Total Expenses
$696,499
$1,300,989
+87%
Net income
2023
2024
Change
Net income
-$3,583
+$88,913
-2582%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$478,459
-
Admin
$696,499
$822,530
+18%
Fundraising
$0
$0
-
Total Expenses
$696,499
$1,300,989
+87%