Income Statement

Fiscal Year: 2024
Revenues in 2024
$255,432
Government Grants
70%
Contributions
27%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$189,416
Fees to Service Providers
46%
Offices, Occupancy & IT
30%
Depreciation
15%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,863
$68,597
+284%
Government Grants
$140,558
$178,574
+27%
Fundraising Events
$0
$0
-
Program Services
$0
$1
-
Membership Dues
$0
$0
-
Investments
$3,124
$8,260
+164%
Other
$0
$0
-
Total Revenues
$161,545
$255,432
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,686
$87,699
+63%
Advertising & Promotion
$120
$1,290
+975%
Offices, Occupancy & IT
$78,355
$57,499
-27%
Interest
$0
$0
-
Depreciation
$29,088
$28,853
-1%
Other
$7,111
$14,075
+98%
Total Expenses
$168,360
$189,416
+13%
Net income
2023
2024
Change
Net income
-$6,815
+$66,016
-1069%
Functional Expenses
Summary
2023
2024
Change
Program
$154,893
$185,314
+20%
Admin
$4,624
$3,698
-20%
Fundraising
$8,843
$404
-95%
Total Expenses
$168,360
$189,416
+13%