Income Statement

Fiscal Year: 2024
Revenues in 2024
$852,878
Government Grants
83%
Contributions
15%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$834,209
Other
67%
Salaries & Benefits
16%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$264,425
$127,000
-52%
Government Grants
$221,334
$711,010
+221%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93
$213
+129%
Other
$50
$14,655
+29210%
Total Revenues
$485,902
$852,878
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,780
$133,223
+801%
Fees to Service Providers
$150,011
$101,137
-33%
Advertising & Promotion
$1,000
$0
-100%
Offices, Occupancy & IT
$3,242
$18,312
+465%
Interest
$0
$511
-
Depreciation
$0
$18,175
-
Other
$189,285
$562,851
+197%
Total Expenses
$358,318
$834,209
+133%
Net income
2023
2024
Change
Net income
+$127,584
+$18,669
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$358,318
$660,338
+84%
Admin
$0
$143,605
-
Fundraising
$0
$30,266
-
Total Expenses
$358,318
$834,209
+133%