Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$273,015
Government Grants
93%
Program Services
7%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$199,106
Offices, Occupancy & IT
53%
Other
29%
Fees to Service Providers
15%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$192,290
$252,918
+32%
Fundraising Events
$0
$0
-
Program Services
$36,364
$20,094
-45%
Membership Dues
$0
$0
-
Investments
$10
$3
-70%
Other
$0
$0
-
Total Revenues
$228,664
$273,015
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,514
$30,315
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,042
$106,274
+69%
Interest
$287
$128
-55%
Depreciation
$2,218
$4,505
+103%
Other
$78,075
$57,884
-26%
Total Expenses
$171,136
$199,106
+16%
Net income
2023
2024
Change
Net income
+$57,528
+$73,909
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$171,136
$199,106
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$171,136
$199,106
+16%