Income Statement

Fiscal Year: 2024
Revenues in 2024
$622,933
Government Grants
92%
Contributions
5%
Other
2%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$528,531
Fees to Service Providers
50%
Salaries & Benefits
40%
Other
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,088
$33,861
-74%
Government Grants
$8,399
$571,312
+6702%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132
$7,795
+5805%
Other
$0
$9,965
-
Total Revenues
$138,619
$622,933
+349%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,837
$210,209
-8%
Fees to Service Providers
$6,804
$263,769
+3777%
Advertising & Promotion
$690
$3,338
+384%
Offices, Occupancy & IT
$17,072
$16,822
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,121
$34,393
+277%
Total Expenses
$262,524
$528,531
+101%
Net income
2023
2024
Change
Net income
-$123,905
+$94,402
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$242,458
$494,813
+104%
Admin
$14,905
$18,506
+24%
Fundraising
$5,161
$15,212
+195%
Total Expenses
$262,524
$528,531
+101%