Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$779,171
Government Grants
81%
Program Services
19%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$640,271
Salaries & Benefits
50%
Fees to Service Providers
40%
Offices, Occupancy & IT
9%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,601
$2,625
-96%
Government Grants
$319,034
$630,233
+98%
Fundraising Events
$0
$0
-
Program Services
$0
$146,313
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$377,635
$779,171
+106%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,824
$318,798
+1297%
Fees to Service Providers
$347,171
$256,958
-26%
Advertising & Promotion
$190
$1,383
+628%
Offices, Occupancy & IT
$12,422
$58,954
+375%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43
$4,178
+9616%
Total Expenses
$382,650
$640,271
+67%
Net income
2023
2024
Change
Net income
-$5,015
+$138,900
-2870%
Functional Expenses
Summary
2023
2024
Change
Program
$359,077
$616,211
+72%
Admin
$23,548
$21,342
-9%
Fundraising
$25
$2,718
+10772%
Total Expenses
$382,650
$640,271
+67%