Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$195,214
Government Grants
96%
Contributions
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$151,864
Other
84%
Salaries & Benefits
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,337
$5,666
-96%
Government Grants
$0
$188,345
-
Fundraising Events
$1,778
$0
-100%
Program Services
$8,880
$0
-100%
Membership Dues
$1,050
$0
-100%
Investments
$0
$0
-
Other
$34
$1,203
+3438%
Total Revenues
$161,079
$195,214
+21%
Expenses
2023
2024
Change
Grants
$117,923
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,440
$18,586
+319%
Fees to Service Providers
$6,973
$3,048
-56%
Advertising & Promotion
$136
$0
-100%
Offices, Occupancy & IT
$0
$2,659
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,820
$127,571
+4424%
Total Expenses
$132,292
$151,864
+15%
Net income
2023
2024
Change
Net income
+$28,787
+$43,350
+51%
Functional Expenses
Summary
2023
2024
Change
Program
-
$126,071
-
Admin
-
$25,793
-
Fundraising
-
$0
-
Total Expenses
$132,292
$151,864
+15%