Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$130,048
Other
73%
Government Grants
26%
Program Services
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$127,369
Salaries & Benefits
98%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$82,173
$33,306
-59%
Fundraising Events
$0
$0
-
Program Services
$1,069
$1,448
+35%
Membership Dues
$0
$0
-
Investments
$248
$22
-91%
Other
$13,904
$95,272
+585%
Total Revenues
$97,394
$130,048
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,137
$124,649
+86%
Fees to Service Providers
$0
$180
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$399
$2,389
+499%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230
$151
-34%
Total Expenses
$67,766
$127,369
+88%
Net income
2023
2024
Change
Net income
+$29,628
+$2,679
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$67,766
$124,649
+84%
Admin
$0
$2,720
-
Fundraising
$0
$0
-
Total Expenses
$67,766
$127,369
+88%