Income Statement

Fiscal Year: 2024
Revenues in 2024
$343,631
Other
88%
Government Grants
12%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$371,860
Salaries & Benefits
44%
Other
31%
Fees to Service Providers
13%
Grants
8%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$40,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$235
$58
-75%
Other
$51,241
$303,573
+492%
Total Revenues
$51,476
$343,631
+568%
Expenses
2023
2024
Change
Grants
$57,742
$29,679
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,445
$165,041
+152%
Fees to Service Providers
$44,050
$47,885
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,245
$14,332
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,563
$114,923
-19%
Total Expenses
$326,045
$371,860
+14%
Net income
2023
2024
Change
Net income
-$274,569
-$28,229
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$326,045
$371,860
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$326,045
$371,860
+14%