Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$163,169
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$80,775
Other
81%
Offices, Occupancy & IT
14%
Interest
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$125,496
$163,142
+30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27
$27
+0%
Other
$0
$0
-
Total Revenues
$125,523
$163,169
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$527
$527
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,320
$11,264
-9%
Interest
$4,161
$3,310
-20%
Depreciation
$0
$0
-
Other
$34,420
$65,674
+91%
Total Expenses
$51,428
$80,775
+57%
Net income
2023
2024
Change
Net income
+$74,095
+$82,394
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$51,428
$80,775
+57%
Fundraising
$0
$0
-
Total Expenses
$51,428
$80,775
+57%