Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$201,106
Government Grants
93%
Investments
7%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$195,491
Salaries & Benefits
49%
Other
32%
Grants
9%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$170,849
$0
-100%
Government Grants
$0
$187,693
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,387
$13,413
+82%
Other
$0
$0
-
Total Revenues
$178,236
$201,106
+13%
Expenses
2023
2024
Change
Grants
$17,820
$18,530
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,012
$94,984
+44%
Fees to Service Providers
$920
$1,085
+18%
Advertising & Promotion
$510
$510
+0%
Offices, Occupancy & IT
$3,976
$7,393
+86%
Interest
$0
$0
-
Depreciation
$10,151
$9,844
-3%
Other
$26,417
$63,145
+139%
Total Expenses
$125,806
$195,491
+55%
Net income
2023
2024
Change
Net income
+$52,430
+$5,615
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$99,426
$155,803
+57%
Admin
$26,380
$39,688
+50%
Fundraising
$0
$0
-
Total Expenses
$125,806
$195,491
+55%