Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$309,430
Government Grants
64%
Contributions
30%
Other
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$252,192
Other
58%
Salaries & Benefits
38%
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
$105,675
$92,275
-13%
Government Grants
$0
$199,212
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$200
$17,942
+8871%
Total Revenues
$105,876
$309,430
+192%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$95,605
-
Fees to Service Providers
$0
$6,104
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$5,440
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,082
$145,043
+43%
Total Expenses
$101,082
$252,192
+149%
Net income
2023
2024
Change
Net income
+$4,794
+$57,238
+1094%
Functional Expenses
Summary
2023
2024
Change
Program
-
$231,190
-
Admin
-
$18,080
-
Fundraising
-
$2,922
-
Total Expenses
$101,082
$252,192
+149%