Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$430,179
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$303,864
Other
64%
Fees to Service Providers
19%
Salaries & Benefits
14%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,209
$1,316
-87%
Government Grants
$358,043
$428,863
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$368,252
$430,179
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,000
$42,000
+0%
Fees to Service Providers
$66,442
$58,800
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,852
$5,019
-58%
Interest
$0
$2,158
-
Depreciation
$0
$0
-
Other
$175,594
$195,887
+12%
Total Expenses
$295,888
$303,864
+3%
Net income
2023
2024
Change
Net income
+$72,364
+$126,315
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$276,997
$298,106
+8%
Admin
$18,891
$5,758
-70%
Fundraising
$0
$0
-
Total Expenses
$295,888
$303,864
+3%