Income Statement

Fiscal Year: 2024
Revenues in 2024
$667,943
Government Grants
>99%
Contributions
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,164,323
Fees to Service Providers
43%
Salaries & Benefits
37%
Other
13%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$363,205
$2,233
-99%
Government Grants
$380,756
$663,479
+74%
Fundraising Events
$0
$0
-
Program Services
$910
$2,231
+145%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,913
$0
-100%
Total Revenues
$753,784
$667,943
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,559
$428,690
+11%
Fees to Service Providers
$293,456
$499,553
+70%
Advertising & Promotion
$1,256
$0
-100%
Offices, Occupancy & IT
$117,265
$88,688
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$561,834
$147,392
-74%
Total Expenses
$1,358,370
$1,164,323
-14%
Net income
2023
2024
Change
Net income
-$604,586
-$496,380
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,175,843
$964,787
-18%
Admin
$182,527
$199,536
+9%
Fundraising
$0
$0
-
Total Expenses
$1,358,370
$1,164,323
-14%