Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$378,507
Government Grants
76%
Program Services
24%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$92,655
Other
35%
Fees to Service Providers
35%
Depreciation
21%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$89,030
$286,067
+221%
Fundraising Events
$0
$0
-
Program Services
$65,463
$92,393
+41%
Membership Dues
$0
$0
-
Investments
$325
$47
-86%
Other
$0
$0
-
Total Revenues
$154,818
$378,507
+144%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,588
$32,635
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,291
$7,845
-16%
Interest
$0
$0
-
Depreciation
$4,999
$19,302
+286%
Other
$33,104
$32,873
-1%
Total Expenses
$77,982
$92,655
+19%
Net income
2023
2024
Change
Net income
+$76,836
+$285,852
+272%
Functional Expenses
Summary
2023
2024
Change
Program
$75,959
$90,366
+19%
Admin
$2,023
$2,289
+13%
Fundraising
$0
$0
-
Total Expenses
$77,982
$92,655
+19%