Income Statement

Fiscal Year: 2024
Revenues in 2024
$809,201
Government Grants
96%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$370,564
Salaries & Benefits
56%
Other
23%
Advertising & Promotion
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$154,795
$31,700
-80%
Government Grants
$0
$776,035
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,466
-
Other
$0
$0
-
Total Revenues
$154,795
$809,201
+423%
Expenses
2023
2024
Change
Grants
$9,619
$7,176
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,234
$207,399
+97%
Fees to Service Providers
$4,725
$14,380
+204%
Advertising & Promotion
$26
$39,429
+151550%
Offices, Occupancy & IT
$5,400
$14,645
+171%
Interest
$0
$0
-
Depreciation
$0
$3,886
-
Other
$28,360
$83,649
+195%
Total Expenses
$153,364
$370,564
+142%
Net income
2023
2024
Change
Net income
+$1,431
+$438,637
+30552%
Functional Expenses
Summary
2023
2024
Change
Program
-
$260,351
-
Admin
-
$84,461
-
Fundraising
-
$25,752
-
Total Expenses
$153,364
$370,564
+142%