Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,135,524
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,561,054
Salaries & Benefits
40%
Offices, Occupancy & IT
39%
Other
20%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,294
$10,792
-84%
Government Grants
$1,531,913
$2,124,732
+39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,598,207
$2,135,524
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$732,146
$618,500
-16%
Fees to Service Providers
$5,010
$28,000
+459%
Advertising & Promotion
$0
$34
-
Offices, Occupancy & IT
$254,916
$608,085
+139%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,435
$306,435
+139%
Total Expenses
$1,120,507
$1,561,054
+39%
Net income
2023
2024
Change
Net income
+$477,700
+$574,470
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,120,507
$1,561,054
+39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,120,507
$1,561,054
+39%