Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$625,250
Government Grants
96%
Contributions
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$321,492
Other
33%
Salaries & Benefits
32%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Depreciation
5%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,785
$25,250
+34%
Government Grants
$250,000
$600,000
+140%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$268,785
$625,250
+133%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,922
$104,352
+399%
Fees to Service Providers
$106,860
$54,500
-49%
Advertising & Promotion
$2,032
$567
-72%
Offices, Occupancy & IT
$26,452
$29,069
+10%
Interest
$10,181
$11,758
+15%
Depreciation
$24,741
$16,193
-35%
Other
$63,872
$105,053
+64%
Total Expenses
$255,060
$321,492
+26%
Net income
2023
2024
Change
Net income
+$13,725
+$303,758
+2113%
Functional Expenses
Summary
2023
2024
Change
Program
$130,639
$189,405
+45%
Admin
$124,421
$132,087
+6%
Fundraising
$0
$0
-
Total Expenses
$255,060
$321,492
+26%