Income Statement

Fiscal Year: 2024
Revenues in 2024
$307,870
Government Grants
78%
Contributions
12%
Other
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$315,520
Other
69%
Salaries & Benefits
25%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,750
$35,605
+1935%
Government Grants
$112,500
$238,770
+112%
Fundraising Events
$13,650
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$13
-24%
Other
$33,023
$33,482
+1%
Total Revenues
$160,940
$307,870
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,786
$78,464
+6%
Fees to Service Providers
$53
$5,138
+9594%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,199
$13,330
+85%
Interest
$0
$0
-
Depreciation
$566
$1,044
+84%
Other
$65,265
$217,544
+233%
Total Expenses
$146,869
$315,520
+115%
Net income
2023
2024
Change
Net income
+$14,071
-$7,650
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$110,735
$231,880
+109%
Admin
$36,134
$83,640
+131%
Fundraising
$0
$0
-
Total Expenses
$146,869
$315,520
+115%