Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$632,701
Contributions
48%
Government Grants
47%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$295,449
Other
64%
Offices, Occupancy & IT
21%
Salaries & Benefits
12%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,500
$302,500
+925%
Government Grants
$207,020
$299,819
+45%
Fundraising Events
$0
$0
-
Program Services
$0
$30,382
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$236,520
$632,701
+168%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$34,110
-
Fees to Service Providers
$0
$7,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,382
$63,387
+140%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,798
$190,452
+21%
Total Expenses
$183,180
$295,449
+61%
Net income
2023
2024
Change
Net income
+$53,340
+$337,252
+532%
Functional Expenses
Summary
2023
2024
Change
Program
$156,798
$295,449
+88%
Admin
$26,382
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$183,180
$295,449
+61%