Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,308,806
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,385,335
Salaries & Benefits
62%
Other
31%
Offices, Occupancy & IT
7%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$450,518
$12,532
-97%
Government Grants
$807,333
$1,296,274
+61%
Fundraising Events
$13,548
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,271,399
$1,308,806
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,914
$852,913
+2092%
Fees to Service Providers
$9,438
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,304
$90,259
+52%
Interest
$4,670
$9,072
+94%
Depreciation
$1,693
$1,693
+0%
Other
$1,116,090
$431,398
-61%
Total Expenses
$1,230,109
$1,385,335
+13%
Net income
2023
2024
Change
Net income
+$41,290
-$76,529
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$1,113,713
$1,187,125
+7%
Admin
$116,396
$129,780
+11%
Fundraising
$0
$68,430
-
Total Expenses
$1,230,109
$1,385,335
+13%