Income Statement

Fiscal Year: 2024
Revenues in 2024
$367,077
Government Grants
82%
Contributions
18%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$364,259
Salaries & Benefits
82%
Other
9%
Offices, Occupancy & IT
6%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,074
$65,990
+106%
Government Grants
$173,448
$301,087
+74%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$205,522
$367,077
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,218
$298,911
+107%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$12
$539
+4392%
Offices, Occupancy & IT
$15,429
$22,786
+48%
Interest
$5,000
$9,134
+83%
Depreciation
$0
$0
-
Other
$53,954
$32,889
-39%
Total Expenses
$218,613
$364,259
+67%
Net income
2023
2024
Change
Net income
-$13,091
+$2,818
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$146,381
$314,456
+115%
Admin
$63,332
$47,883
-24%
Fundraising
$8,900
$1,920
-78%
Total Expenses
$218,613
$364,259
+67%