Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,389,047
Government Grants
97%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$481,252
Fees to Service Providers
71%
Other
14%
Salaries & Benefits
9%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,194
$31,193
-54%
Government Grants
$148,122
$1,346,098
+809%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$11,756
-
Other
$0
$0
-
Total Revenues
$216,316
$1,389,047
+542%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,800
$42,947
+8%
Fees to Service Providers
$13,590
$339,702
+2400%
Advertising & Promotion
$14,315
$15,092
+5%
Offices, Occupancy & IT
$6,987
$14,654
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,215
$68,857
-31%
Total Expenses
$174,907
$481,252
+175%
Net income
2023
2024
Change
Net income
+$41,409
+$907,795
+2092%
Functional Expenses
Summary
2023
2024
Change
Program
$49,320
$481,252
+876%
Admin
$125,587
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$174,907
$481,252
+175%