Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$343,838
Government Grants
96%
Program Services
2%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$222,790
Salaries & Benefits
52%
Other
23%
Offices, Occupancy & IT
22%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,916
$5,749
-75%
Government Grants
$103,838
$330,051
+218%
Fundraising Events
$20
$0
-100%
Program Services
$0
$8,000
-
Membership Dues
$0
$0
-
Investments
$8
$38
+375%
Other
$0
$0
-
Total Revenues
$126,782
$343,838
+171%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$497
-
Salaries & Benefits
$52,641
$116,658
+122%
Fees to Service Providers
$14,017
$2,100
-85%
Advertising & Promotion
$0
$4,006
-
Offices, Occupancy & IT
$6,539
$49,065
+650%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,092
$50,464
+128%
Total Expenses
$95,289
$222,790
+134%
Net income
2023
2024
Change
Net income
+$31,493
+$121,048
+284%
Functional Expenses
Summary
2023
2024
Change
Program
$36,540
$114,063
+212%
Admin
$58,749
$108,727
+85%
Fundraising
$0
$0
-
Total Expenses
$95,289
$222,790
+134%