Income Statement

Fiscal Year: 2024
Revenues in 2024
$669,800
Government Grants
82%
Program Services
12%
Investments
6%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,477,347
Salaries & Benefits
34%
Fees to Service Providers
32%
Other
27%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$500
-
Government Grants
$297,840
$550,203
+85%
Fundraising Events
$0
$0
-
Program Services
$38,898
$81,557
+110%
Membership Dues
$0
$0
-
Investments
$45,886
$37,540
-18%
Other
$0
$0
-
Total Revenues
$382,624
$669,800
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,869
$497,383
+75%
Fees to Service Providers
$415,566
$479,324
+15%
Advertising & Promotion
$8,135
$125
-98%
Offices, Occupancy & IT
$9,453
$99,030
+948%
Interest
$45
$0
-100%
Depreciation
$0
$0
-
Other
$211,825
$401,485
+90%
Total Expenses
$929,893
$1,477,347
+59%
Net income
2023
2024
Change
Net income
-$547,269
-$807,547
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$727,918
$1,353,698
+86%
Admin
$139,078
$123,589
-11%
Fundraising
$62,897
$60
-100%
Total Expenses
$929,893
$1,477,347
+59%