Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$200,000
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$203,508
Other
41%
Salaries & Benefits
29%
Offices, Occupancy & IT
15%
Fees to Service Providers
15%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$330,901
$200,000
-40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$330,901
$200,000
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,474
$59,651
+0%
Fees to Service Providers
$36,180
$29,765
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,328
$30,967
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,533
$83,125
+55%
Total Expenses
$171,515
$203,508
+19%
Net income
2023
2024
Change
Net income
+$159,386
-$3,508
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$85,692
$109,390
+28%
Admin
$85,823
$94,118
+10%
Fundraising
$0
$0
-
Total Expenses
$171,515
$203,508
+19%