Income Statement

Fiscal Year: 2024
Revenues in 2024
$269,415
Government Grants
88%
Program Services
7%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$287,468
Salaries & Benefits
46%
Grants
35%
Offices, Occupancy & IT
14%
Other
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,465
$13,990
-70%
Government Grants
$0
$236,538
-
Fundraising Events
$0
$0
-
Program Services
$55,481
$18,849
-66%
Membership Dues
$0
$0
-
Investments
$56
$38
-32%
Other
$0
$0
-
Total Revenues
$102,002
$269,415
+164%
Expenses
2023
2024
Change
Grants
$17,760
$100,966
+469%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,801
$131,725
+19%
Fees to Service Providers
$24,266
$1,919
-92%
Advertising & Promotion
$661
$3,154
+377%
Offices, Occupancy & IT
$0
$41,452
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,826
$8,252
-79%
Total Expenses
$192,314
$287,468
+49%
Net income
2023
2024
Change
Net income
-$90,312
-$18,053
+80%
Functional Expenses
Summary
2023
2024
Change
Program
-
$105,829
-
Admin
-
$181,639
-
Fundraising
-
$0
-
Total Expenses
$192,314
$287,468
+49%