Income Statement

Fiscal Year: 2024
Revenues in 2024
$228,766
Government Grants
72%
Other
27%
Investments
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$184,082
Other
60%
Salaries & Benefits
33%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,300
$0
-100%
Government Grants
$0
$163,800
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,474
-
Other
$30,735
$62,492
+103%
Total Revenues
$180,035
$228,766
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,843
$61,616
+88%
Fees to Service Providers
$1,291
$2,608
+102%
Advertising & Promotion
$0
$140
-
Offices, Occupancy & IT
$9,860
$9,928
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,940
$109,790
+25%
Total Expenses
$131,934
$184,082
+40%
Net income
2023
2024
Change
Net income
+$48,101
+$44,684
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$131,934
$184,082
+40%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$131,934
$184,082
+40%