Income Statement

Fiscal Year: 2024
Revenues in 2024
$166,539
Government Grants
66%
Contributions
24%
Program Services
10%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$125,236
Salaries & Benefits
58%
Depreciation
19%
Other
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,676
$40,732
-65%
Government Grants
$40,150
$109,700
+173%
Fundraising Events
$0
$0
-
Program Services
$0
$16,107
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,516
$0
-100%
Total Revenues
$162,342
$166,539
+3%
Expenses
2023
2024
Change
Grants
$13,455
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,493
$72,136
+83%
Fees to Service Providers
$3,480
$3,068
-12%
Advertising & Promotion
$862
$418
-52%
Offices, Occupancy & IT
$3,529
$4,789
+36%
Interest
$0
$0
-
Depreciation
$0
$23,979
-
Other
$2,415
$20,846
+763%
Total Expenses
$63,234
$125,236
+98%
Net income
2023
2024
Change
Net income
+$99,108
+$41,303
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$63,234
$125,236
+98%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$63,234
$125,236
+98%