Income Statement

Fiscal Year: 2024
Revenues in 2024
$411,749
Contributions
92%
Government Grants
7%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$51,362
Salaries & Benefits
71%
Other
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$613
$378,439
+61636%
Government Grants
$22,000
$27,015
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$6,295
+104817%
Other
$0
$0
-
Total Revenues
$22,619
$411,749
+1720%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,655
$36,590
-8%
Fees to Service Providers
$1,320
$1,450
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,068
$3,702
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,469
$9,620
-29%
Total Expenses
$58,512
$51,362
-12%
Net income
2023
2024
Change
Net income
-$35,893
+$360,387
-1104%
Functional Expenses
Summary
2023
2024
Change
Program
$58,512
$51,362
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$58,512
$51,362
-12%