Income Statement

Fiscal Year: 2024
Revenues in 2024
$908,895
Other
66%
Government Grants
27%
Investments
6%
Contributions
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$195,863
Grants
85%
Fees to Service Providers
12%
Other
2%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17
$1,260
+7312%
Government Grants
$214,718
$247,678
+15%
Fundraising Events
$1,389
$1,014
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,441
$58,870
+107%
Other
$329,835
$600,073
+82%
Total Revenues
$574,400
$908,895
+58%
Expenses
2023
2024
Change
Grants
$203,444
$167,115
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$800
$800
+0%
Fees to Service Providers
$12,202
$24,390
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,077
$10
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,053
$3,548
+73%
Total Expenses
$219,576
$195,863
-11%
Net income
2023
2024
Change
Net income
+$354,824
+$713,032
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$206,574
$170,673
-17%
Admin
$13,002
$25,190
+94%
Fundraising
$0
$0
-
Total Expenses
$219,576
$195,863
-11%