Income Statement

Fiscal Year: 2024
Revenues in 2024
$185,888
Government Grants
87%
Contributions
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$298,885
Salaries & Benefits
52%
Fees to Service Providers
35%
Depreciation
6%
Other
4%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$198,261
$23,001
-88%
Government Grants
$131,250
$162,500
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136
$167
+23%
Other
$0
$220
-
Total Revenues
$329,647
$185,888
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,591
$155,194
+14%
Fees to Service Providers
$40,345
$103,315
+156%
Advertising & Promotion
$336
$291
-13%
Offices, Occupancy & IT
$15,234
$6,214
-59%
Interest
$2,856
$2,214
-22%
Depreciation
$30,094
$19,145
-36%
Other
$13,227
$12,512
-5%
Total Expenses
$238,683
$298,885
+25%
Net income
2023
2024
Change
Net income
+$90,964
-$112,997
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$99,704
$254,331
+155%
Admin
$138,979
$42,554
-69%
Fundraising
$0
$2,000
-
Total Expenses
$238,683
$298,885
+25%