Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$253,482
Other
77%
Government Grants
23%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$135,617
Other
64%
Fees to Service Providers
17%
Interest
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,996
$0
-100%
Government Grants
$42,806
$58,674
+37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$133,429
$194,808
+46%
Total Revenues
$190,231
$253,482
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$23,106
+3455%
Advertising & Promotion
$0
$2,762
-
Offices, Occupancy & IT
$4,355
$8,531
+96%
Interest
$0
$14,433
-
Depreciation
$0
$0
-
Other
$79,137
$86,785
+10%
Total Expenses
$84,142
$135,617
+61%
Net income
2023
2024
Change
Net income
+$106,089
+$117,865
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$78,210
$113,891
+46%
Admin
$5,932
$21,726
+266%
Fundraising
$0
$0
-
Total Expenses
$84,142
$135,617
+61%