Income Statement

Fiscal Year: 2024
Revenues in 2024
$620,391
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$562,031
Other
55%
Advertising & Promotion
43%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,829
$0
-100%
Government Grants
$561,520
$620,289
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,457
$102
-93%
Other
$0
$0
-
Total Revenues
$634,806
$620,391
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,438
$8,336
-1%
Advertising & Promotion
$199,318
$241,906
+21%
Offices, Occupancy & IT
$0
$1,700
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$314,182
$310,089
-1%
Total Expenses
$521,938
$562,031
+8%
Net income
2023
2024
Change
Net income
+$112,868
+$58,360
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$493,943
$530,849
+7%
Admin
$27,995
$31,182
+11%
Fundraising
$0
$0
-
Total Expenses
$521,938
$562,031
+8%