Income Statement

Fiscal Year: 2024
Revenues in 2024
$435,307
Government Grants
73%
Contributions
27%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$321,875
Salaries & Benefits
55%
Other
37%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$211,315
$118,539
-44%
Government Grants
$0
$316,651
-
Fundraising Events
$0
$117
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$211,315
$435,307
+106%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,396
$176,110
+43%
Fees to Service Providers
$2,395
$2,063
-14%
Advertising & Promotion
$2,009
$370
-82%
Offices, Occupancy & IT
$3,916
$7,699
+97%
Interest
$0
$0
-
Depreciation
$4,560
$15,781
+246%
Other
$62,101
$119,852
+93%
Total Expenses
$198,377
$321,875
+62%
Net income
2023
2024
Change
Net income
+$12,938
+$113,432
+777%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$198,377
$321,875
+62%
Fundraising
$0
$0
-
Total Expenses
$198,377
$321,875
+62%