Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$221,514
Government Grants
96%
Program Services
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$275,765
Salaries & Benefits
62%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
12%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,705
$0
-100%
Government Grants
$0
$212,348
-
Fundraising Events
$0
$0
-
Program Services
$0
$9,166
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$128,705
$221,514
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,546
$169,997
+22%
Fees to Service Providers
$36,180
$33,190
-8%
Advertising & Promotion
$1
$458
+45700%
Offices, Occupancy & IT
$0
$36,258
-
Interest
$0
$0
-
Depreciation
$0
$2,039
-
Other
$19,575
$33,823
+73%
Total Expenses
$195,302
$275,765
+41%
Net income
2023
2024
Change
Net income
-$66,597
-$54,251
+19%
Functional Expenses
Summary
2023
2024
Change
Program
-
$235,918
-
Admin
-
$39,847
-
Fundraising
-
$0
-
Total Expenses
$195,302
$275,765
+41%