Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,851,671
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,571,782
Grants
>99%
Salaries & Benefits
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300
$0
-100%
Government Grants
$2,706,039
$2,851,671
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,706,339
$2,851,671
+5%
Expenses
2023
2024
Change
Grants
$2,327,017
$2,563,550
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$6,000
+20%
Fees to Service Providers
$0
$18
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$214
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,000
$2,000
+0%
Total Expenses
$2,334,017
$2,571,782
+10%
Net income
2023
2024
Change
Net income
+$372,322
+$279,889
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$2,334,017
$2,563,550
+10%
Admin
$0
$8,232
-
Fundraising
$0
$0
-
Total Expenses
$2,334,017
$2,571,782
+10%