Income Statement

Fiscal Year: 2024
Revenues in 2024
$125,550
Government Grants
77%
Contributions
23%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$119,628
Salaries & Benefits
50%
Other
28%
Advertising & Promotion
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$28,500
-
Government Grants
$81,196
$96,155
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$192
$895
+366%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$81,388
$125,550
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,173
$59,540
+97%
Fees to Service Providers
$4,555
$9,269
+103%
Advertising & Promotion
$4,069
$12,960
+219%
Offices, Occupancy & IT
$5,397
$2,768
-49%
Interest
$0
$1,290
-
Depreciation
$0
$0
-
Other
$50,997
$33,801
-34%
Total Expenses
$95,191
$119,628
+26%
Net income
2023
2024
Change
Net income
-$13,803
+$5,922
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$84,501
$4,277
-95%
Admin
$8,472
$115,351
+1262%
Fundraising
$2,218
$0
-100%
Total Expenses
$95,191
$119,628
+26%