Income Statement

Fiscal Year: 2024
Revenues in 2024
$201,110
Government Grants
65%
Contributions
35%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$202,996
Salaries & Benefits
60%
Other
37%
Fees to Service Providers
2%
Benefits to Members
1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,850
$71,337
+12%
Government Grants
$50,636
$129,773
+156%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$307
$0
-100%
Total Revenues
$114,793
$201,110
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$3,000
-
Salaries & Benefits
$44,060
$121,759
+176%
Fees to Service Providers
$0
$4,075
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,698
$74,162
+297%
Total Expenses
$62,758
$202,996
+223%
Net income
2023
2024
Change
Net income
+$52,035
-$1,886
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$62,758
$202,996
+223%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$62,758
$202,996
+223%