Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$221,469
Other
58%
Government Grants
22%
Program Services
20%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$186,629
Other
77%
Salaries & Benefits
21%
Interest
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$7,679
$48,767
+535%
Fundraising Events
$0
$0
-
Program Services
$28,902
$45,258
+57%
Membership Dues
$0
$0
-
Investments
$75
$84
+12%
Other
$100,107
$127,360
+27%
Total Revenues
$136,763
$221,469
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,313
$39,474
-2%
Fees to Service Providers
$1,402
$674
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$754
$460
-39%
Interest
$0
$2,995
-
Depreciation
$0
$0
-
Other
$85,142
$143,026
+68%
Total Expenses
$127,611
$186,629
+46%
Net income
2023
2024
Change
Net income
+$9,152
+$34,840
+281%
Functional Expenses
Summary
2023
2024
Change
Program
$127,611
$186,629
+46%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$127,611
$186,629
+46%