Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$629,772
Government Grants
57%
Other
24%
Investments
19%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$593,870
Other
91%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$352,468
$357,698
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,859
$120,430
+19%
Other
$50,859
$151,644
+198%
Total Revenues
$504,186
$629,772
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$3,000
+0%
Fees to Service Providers
$33,975
$42,600
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,563
$5,709
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$315,942
$542,561
+72%
Total Expenses
$358,480
$593,870
+66%
Net income
2023
2024
Change
Net income
+$145,706
+$35,902
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$298,239
$532,236
+78%
Admin
$60,241
$61,634
+2%
Fundraising
$0
$0
-
Total Expenses
$358,480
$593,870
+66%