Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$309,857
Government Grants
67%
Contributions
22%
Other
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$348,897
Salaries & Benefits
52%
Other
21%
Offices, Occupancy & IT
15%
Fees to Service Providers
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,365
$69,390
+136%
Government Grants
$214,499
$206,116
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,340
$0
-100%
Investments
$0
$1
-
Other
$21,077
$34,350
+63%
Total Revenues
$266,281
$309,857
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,991
$182,504
+265%
Fees to Service Providers
$30,122
$34,288
+14%
Advertising & Promotion
$3,366
$8,274
+146%
Offices, Occupancy & IT
$52,432
$50,845
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,718
$72,986
-28%
Total Expenses
$236,629
$348,897
+47%
Net income
2023
2024
Change
Net income
+$29,652
-$39,040
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$236,629
$348,897
+47%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$236,629
$348,897
+47%