Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Sign up to
Revenues in 2024
$763,332
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$801,387
Salaries & Benefits
81%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Other
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,525
$1,685
-63%
Government Grants
$480,507
$761,647
+59%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71
$0
-100%
Other
$0
$0
-
Total Revenues
$485,103
$763,332
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,837
$646,205
+64%
Fees to Service Providers
$37,100
$51,418
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,071
$68,481
+52%
Interest
$0
$812
-
Depreciation
$0
$0
-
Other
$20,084
$34,471
+72%
Total Expenses
$496,092
$801,387
+62%
Net income
2023
2024
Change
Net income
-$10,989
-$38,055
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$496,092
$801,387
+62%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$496,092
$801,387
+62%