Income Statement

Fiscal Year: 2024
Revenues in 2024
$329,189
Government Grants
62%
Contributions
24%
Program Services
11%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$329,538
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,928
$78,789
+193%
Government Grants
$110,492
$204,251
+85%
Fundraising Events
$0
$0
-
Program Services
$35,705
$35,750
+0%
Membership Dues
$0
$0
-
Investments
$4,014
$10,399
+159%
Other
$0
$0
-
Total Revenues
$177,139
$329,189
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,655
$1,650
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$624
$376
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,802
$327,512
+84%
Total Expenses
$185,081
$329,538
+78%
Net income
2023
2024
Change
Net income
-$7,942
-$349
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$175,608
$309,428
+76%
Admin
$9,473
$20,110
+112%
Fundraising
$0
$0
-
Total Expenses
$185,081
$329,538
+78%