Income Statement

Fiscal Year: 2024
Revenues in 2024
$175,512
Government Grants
94%
Program Services
3%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$170,170
Other
47%
Salaries & Benefits
27%
Fees to Service Providers
11%
Depreciation
10%
Advertising & Promotion
3%
Interest
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,306
$4,103
+214%
Government Grants
$14,322
$165,429
+1055%
Fundraising Events
$0
$0
-
Program Services
$95,182
$5,980
-94%
Membership Dues
$0
$0
-
Investments
$1,709
$0
-100%
Other
$207,927
$0
-100%
Total Revenues
$320,446
$175,512
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,089
$45,191
+150%
Fees to Service Providers
$24,701
$19,098
-23%
Advertising & Promotion
$8,709
$4,647
-47%
Offices, Occupancy & IT
$0
$391
-
Interest
$3,202
$3,485
+9%
Depreciation
$13,997
$16,680
+19%
Other
$251,086
$80,678
-68%
Total Expenses
$319,784
$170,170
-47%
Net income
2023
2024
Change
Net income
+$662
+$5,342
+707%
Functional Expenses
Summary
2023
2024
Change
Program
$290,072
$125,130
-57%
Admin
$29,712
$45,040
+52%
Fundraising
$0
$0
-
Total Expenses
$319,784
$170,170
-47%