Income Statement

Fiscal Year: 2024
Revenues in 2024
$134,105
Government Grants
65%
Contributions
35%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$77,091
Other
83%
Offices, Occupancy & IT
14%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,828
$46,917
+239%
Government Grants
$56,982
$87,026
+53%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$152
$162
+7%
Other
$0
$0
-
Total Revenues
$70,962
$134,105
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$400
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,900
$10,810
-46%
Interest
$0
$0
-
Depreciation
$0
$1,619
-
Other
$48,710
$64,262
+32%
Total Expenses
$68,960
$77,091
+12%
Net income
2023
2024
Change
Net income
+$2,002
+$57,014
+2748%
Functional Expenses
Summary
2023
2024
Change
Program
$67,411
$75,252
+12%
Admin
$1,549
$1,839
+19%
Fundraising
$0
$0
-
Total Expenses
$68,960
$77,091
+12%