Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$984,974
Government Grants
83%
Other
12%
Contributions
3%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$886,311
Other
97%
Offices, Occupancy & IT
1%
Grants
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,315
$25,184
+660%
Government Grants
$22,844
$818,567
+3483%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$11,746
$21,117
-280%
Other
$86,812
$120,106
+38%
Total Revenues
$101,225
$984,974
+873%
Expenses
2023
2024
Change
Grants
$250
$6,380
+2452%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,750
$1,100
-71%
Advertising & Promotion
$480
$0
-100%
Offices, Occupancy & IT
$10,375
$12,143
+17%
Interest
$3,245
$2,741
-16%
Depreciation
$0
$0
-
Other
$66,953
$863,947
+1190%
Total Expenses
$85,053
$886,311
+942%
Net income
2023
2024
Change
Net income
+$16,172
+$98,663
+510%
Functional Expenses
Summary
2023
2024
Change
Program
$78,068
$878,375
+1025%
Admin
$6,985
$7,936
+14%
Fundraising
$0
$0
-
Total Expenses
$85,053
$886,311
+942%