Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$506,693
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$506,693
Salaries & Benefits
56%
Grants
40%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$396,176
$506,693
+28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$396,176
$506,693
+28%
Expenses
2023
2024
Change
Grants
$0
$204,246
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,859
$283,532
+8%
Fees to Service Providers
$158,960
$17,977
-89%
Advertising & Promotion
$199
$0
-100%
Offices, Occupancy & IT
$51,576
$938
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$473,594
$506,693
+7%
Net income
2023
2024
Change
Net income
-$77,418
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$439,223
$486,448
+11%
Admin
$34,371
$20,245
-41%
Fundraising
$0
$0
-
Total Expenses
$473,594
$506,693
+7%