Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$437,841
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$447,605
Salaries & Benefits
62%
Offices, Occupancy & IT
18%
Fees to Service Providers
17%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,003
$0
-100%
Government Grants
$282,563
$437,841
+55%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,609
$0
-100%
Total Revenues
$348,175
$437,841
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,872
$276,054
+68%
Fees to Service Providers
$59,778
$74,845
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,727
$80,005
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,498
$16,701
+45%
Total Expenses
$297,875
$447,605
+50%
Net income
2023
2024
Change
Net income
+$50,300
-$9,764
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$249,900
$372,516
+49%
Admin
$47,975
$75,088
+57%
Fundraising
$0
$0
-
Total Expenses
$297,875
$447,605
+50%