Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$176,151
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$125,581
Other
45%
Fees to Service Providers
30%
Grants
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$101,857
$176,151
+73%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$101,857
$176,151
+73%
Expenses
2023
2024
Change
Grants
$12,217
$17,617
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,176
$38,136
+12%
Advertising & Promotion
$119
$2,539
+2034%
Offices, Occupancy & IT
$11,247
$10,320
-8%
Interest
$0
$412
-
Depreciation
$273
$545
+100%
Other
$31,309
$56,012
+79%
Total Expenses
$89,341
$125,581
+41%
Net income
2023
2024
Change
Net income
+$12,516
+$50,570
+304%
Functional Expenses
Summary
2023
2024
Change
Program
$37,428
$50,075
+34%
Admin
$51,913
$60,084
+16%
Fundraising
$0
$6,050
-
Total Expenses
$89,341
$125,581
+41%