Income Statement

Fiscal Year: 2024
Revenues in 2024
$660,252
Government Grants
75%
Investments
24%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$790,518
Salaries & Benefits
64%
Other
24%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,346
-
Government Grants
$197,993
$498,338
+152%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166,991
$160,568
-4%
Other
$705
$0
-100%
Total Revenues
$365,689
$660,252
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,707
$504,299
+1%
Fees to Service Providers
$3,000
$12,394
+313%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,995
$86,425
-3%
Interest
$0
$0
-
Depreciation
$1,487
$1,363
-8%
Other
$162,765
$186,037
+14%
Total Expenses
$757,954
$790,518
+4%
Net income
2023
2024
Change
Net income
-$392,265
-$130,266
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$197,993
$563,798
+185%
Admin
$482,841
$212,850
-56%
Fundraising
$77,120
$13,869
-82%
Total Expenses
$757,954
$790,518
+4%