Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$505,632
Government Grants
77%
Program Services
21%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$281,832
Offices, Occupancy & IT
60%
Salaries & Benefits
27%
Fees to Service Providers
10%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$131,852
$391,486
+197%
Fundraising Events
$0
$0
-
Program Services
$90,536
$108,097
+19%
Membership Dues
$0
$0
-
Investments
$5,598
$6,049
+8%
Other
$1,575
$0
-100%
Total Revenues
$229,561
$505,632
+120%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,893
$76,821
+764%
Fees to Service Providers
$24,413
$28,894
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,373
$168,943
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,863
$7,174
+285%
Total Expenses
$190,542
$281,832
+48%
Net income
2023
2024
Change
Net income
+$39,019
+$223,800
+474%
Functional Expenses
Summary
2023
2024
Change
Program
$166,129
$252,938
+52%
Admin
$24,413
$28,894
+18%
Fundraising
$0
$0
-
Total Expenses
$190,542
$281,832
+48%