Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$419,712
Government Grants
76%
Investments
16%
Other
8%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$79,550
Grants
64%
Fees to Service Providers
17%
Salaries & Benefits
16%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$320,533
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,844
$66,600
+49%
Other
$3,620
$32,579
+800%
Total Revenues
$48,464
$419,712
+766%
Expenses
2023
2024
Change
Grants
$38,500
$51,264
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,840
$12,795
+8%
Fees to Service Providers
$11,897
$13,287
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$237
$1,271
+436%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$933
-
Total Expenses
$62,474
$79,550
+27%
Net income
2023
2024
Change
Net income
-$14,010
+$340,162
-2528%
Functional Expenses
Summary
2023
2024
Change
Program
$38,500
$51,264
+33%
Admin
$23,974
$28,286
+18%
Fundraising
$0
$0
-
Total Expenses
$62,474
$79,550
+27%