Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$355,185
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$334,501
Fees to Service Providers
54%
Salaries & Benefits
21%
Other
11%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,089
$0
-100%
Government Grants
$289,078
$355,185
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$295,167
$355,185
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,981
$69,914
+67%
Fees to Service Providers
$153,368
$179,207
+17%
Advertising & Promotion
$24,538
$28,200
+15%
Offices, Occupancy & IT
$29,557
$18,944
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,542
$38,236
+62%
Total Expenses
$272,986
$334,501
+23%
Net income
2023
2024
Change
Net income
+$22,181
+$20,684
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$272,986
$334,501
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$272,986
$334,501
+23%