Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$549,203
Government Grants
51%
Contributions
48%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$301,721
Fees to Service Providers
76%
Salaries & Benefits
13%
Other
8%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,986
$262,610
+246%
Government Grants
$0
$278,689
-
Fundraising Events
$0
$0
-
Program Services
$4,425
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$1,040
-
Other
$0
$6,864
-
Total Revenues
$80,411
$549,203
+583%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,021
$38,842
+85%
Fees to Service Providers
$80,579
$229,689
+185%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,647
$6,380
+287%
Interest
$0
$2,173
-
Depreciation
$0
$0
-
Other
$21,070
$24,637
+17%
Total Expenses
$124,317
$301,721
+143%
Net income
2023
2024
Change
Net income
-$43,906
+$247,482
-664%
Functional Expenses
Summary
2023
2024
Change
Program
-
$273,762
-
Admin
-
$18,736
-
Fundraising
-
$9,223
-
Total Expenses
$124,317
$301,721
+143%