Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,131,836
Government Grants
88%
Program Services
11%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$737,154
Fees to Service Providers
47%
Salaries & Benefits
47%
Other
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$24,708
$991,126
+3911%
Fundraising Events
$0
$0
-
Program Services
$220,300
$124,373
-44%
Membership Dues
$0
$0
-
Investments
$8,476
$16,337
+93%
Other
$0
$0
-
Total Revenues
$253,484
$1,131,836
+347%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,376
$344,498
+74%
Fees to Service Providers
$48,117
$349,552
+626%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,486
$577
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,658
$42,527
+116%
Total Expenses
$270,637
$737,154
+172%
Net income
2023
2024
Change
Net income
-$17,153
+$394,682
-2401%
Functional Expenses
Summary
2023
2024
Change
Program
$219,249
$660,917
+201%
Admin
$51,388
$76,237
+48%
Fundraising
$0
$0
-
Total Expenses
$270,637
$737,154
+172%