Income Statement

Fiscal Year: 2024
Revenues in 2024
$174,632
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$187,273
Salaries & Benefits
55%
Offices, Occupancy & IT
19%
Fees to Service Providers
18%
Other
4%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,057
$50
-95%
Government Grants
$160,861
$174,582
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$161,918
$174,632
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,121
$103,191
+129%
Fees to Service Providers
$20,015
$33,726
+69%
Advertising & Promotion
$784
$5,000
+538%
Offices, Occupancy & IT
$35,169
$34,905
-1%
Interest
$0
$0
-
Depreciation
$0
$3,783
-
Other
$54,839
$6,668
-88%
Total Expenses
$155,928
$187,273
+20%
Net income
2023
2024
Change
Net income
+$5,990
-$12,641
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$145,885
$181,379
+24%
Admin
$9,921
$5,778
-42%
Fundraising
$122
$116
-5%
Total Expenses
$155,928
$187,273
+20%