Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$476,096
Government Grants
92%
Contributions
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$554,963
Salaries & Benefits
58%
Other
17%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$62,427
$37,983
-39%
Government Grants
$364,685
$438,113
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$427,112
$476,096
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,102
$322,676
+118%
Fees to Service Providers
$3,500
$38,789
+1008%
Advertising & Promotion
$11,394
$13,754
+21%
Offices, Occupancy & IT
$31,629
$82,318
+160%
Interest
$3,594
$1,703
-53%
Depreciation
$1,980
$1,155
-42%
Other
$110,519
$94,568
-14%
Total Expenses
$310,718
$554,963
+79%
Net income
2023
2024
Change
Net income
+$116,394
-$78,867
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$278,517
$493,802
+77%
Admin
$32,201
$61,161
+90%
Fundraising
$0
$0
-
Total Expenses
$310,718
$554,963
+79%