Income Statement

Fiscal Year: 2024
Revenues in 2024
$330,446
Government Grants
77%
Contributions
23%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$240,460
Fees to Service Providers
53%
Salaries & Benefits
32%
Other
14%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,807
$76,727
-4%
Government Grants
$0
$253,719
-
Fundraising Events
$13,950
$0
-100%
Program Services
$25,910
$0
-100%
Membership Dues
$0
$0
-
Investments
$13
$0
-100%
Other
$0
$0
-
Total Revenues
$119,680
$330,446
+176%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,000
$77,500
+11%
Fees to Service Providers
$3,501
$127,427
+3540%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,722
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,050
$32,811
-20%
Total Expenses
$114,551
$240,460
+110%
Net income
2023
2024
Change
Net income
+$5,129
+$89,986
+1654%
Functional Expenses
Summary
2023
2024
Change
Program
-
$193,757
-
Admin
-
$46,703
-
Fundraising
-
$0
-
Total Expenses
$114,551
$240,460
+110%