Income Statement

Fiscal Year: 2024
Revenues in 2024
$409,982
Government Grants
73%
Contributions
27%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$402,457
Salaries & Benefits
81%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,981
$110,955
+98%
Government Grants
$1,155,844
$297,458
-74%
Fundraising Events
$0
$0
-
Program Services
$3,062
$1,200
-61%
Membership Dues
$0
$0
-
Investments
$307
$369
+20%
Other
$0
$0
-
Total Revenues
$1,215,194
$409,982
-66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,706
$327,459
+21%
Fees to Service Providers
$14,894
$23,003
+54%
Advertising & Promotion
$6,342
$2,722
-57%
Offices, Occupancy & IT
$16,167
$18,389
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$920,012
$30,884
-97%
Total Expenses
$1,227,121
$402,457
-67%
Net income
2023
2024
Change
Net income
-$11,927
+$7,525
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$1,094,106
$250,422
-77%
Admin
$92,930
$107,821
+16%
Fundraising
$40,085
$44,214
+10%
Total Expenses
$1,227,121
$402,457
-67%