Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,745,004
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,556,741
Salaries & Benefits
74%
Other
20%
Offices, Occupancy & IT
5%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,002,811
$1,745,004
+74%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,002,811
$1,745,004
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$632,452
$1,157,873
+83%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,428
$79,996
-6%
Interest
$24
$9,342
+38825%
Depreciation
$4,414
$21
-100%
Other
$128,808
$309,509
+140%
Total Expenses
$851,126
$1,556,741
+83%
Net income
2023
2024
Change
Net income
+$151,685
+$188,263
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$851,126
$1,556,741
+83%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$851,126
$1,556,741
+83%