Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$234,722
Program Services
68%
Government Grants
32%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$199,307
Other
63%
Fees to Service Providers
36%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$39,719
$75,820
+91%
Fundraising Events
$0
$0
-
Program Services
$129,287
$158,541
+23%
Membership Dues
$0
$0
-
Investments
$199
$361
+81%
Other
$0
$0
-
Total Revenues
$169,205
$234,722
+39%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,712
$72,732
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,099
$1,497
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,765
$125,078
+4%
Total Expenses
$163,576
$199,307
+22%
Net income
2023
2024
Change
Net income
+$5,629
+$35,415
+529%
Functional Expenses
Summary
2023
2024
Change
Program
$122,543
$125,773
+3%
Admin
$41,033
$73,534
+79%
Fundraising
$0
$0
-
Total Expenses
$163,576
$199,307
+22%