Income Statement

Fiscal Year: 2024
Revenues in 2024
$211,118
Government Grants
53%
Program Services
27%
Contributions
19%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$665,207
Other
96%
Offices, Occupancy & IT
2%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,270
$41,000
+299%
Government Grants
$88,849
$112,118
+26%
Fundraising Events
$0
$0
-
Program Services
$36,500
$58,000
+59%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$135,619
$211,118
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,294
$8,942
-90%
Fees to Service Providers
$3,450
$3,890
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,378
$16,481
+276%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,703
$635,894
+601%
Total Expenses
$185,825
$665,207
+258%
Net income
2023
2024
Change
Net income
-$50,206
-$454,089
-804%
Functional Expenses
Summary
2023
2024
Change
Program
$124,145
$138,927
+12%
Admin
$61,680
$526,280
+753%
Fundraising
$0
$0
-
Total Expenses
$185,825
$665,207
+258%