Income Statement

Fiscal Year: 2024
Revenues in 2024
$584,962
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$466,062
Salaries & Benefits
63%
Fees to Service Providers
22%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$658
-
Government Grants
$845,550
$584,304
-31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$845,550
$584,962
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,727
$294,126
-16%
Fees to Service Providers
$83,775
$102,426
+22%
Advertising & Promotion
$4,734
$7,019
+48%
Offices, Occupancy & IT
$13,942
$27,896
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$442,575
$34,595
-92%
Total Expenses
$893,753
$466,062
-48%
Net income
2023
2024
Change
Net income
-$48,203
+$118,900
-347%
Functional Expenses
Summary
2023
2024
Change
Program
$872,488
$431,167
-51%
Admin
$21,264
$34,824
+64%
Fundraising
$1
$71
+7000%
Total Expenses
$893,753
$466,062
-48%