Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,235,280
Government Grants
94%
Other
4%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,203,558
Other
53%
Salaries & Benefits
47%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74
$25,646
+34557%
Government Grants
$737,418
$1,159,108
+57%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$322
$275
-15%
Other
$0
$50,251
-
Total Revenues
$737,814
$1,235,280
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$526,750
$565,993
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,117
$4,910
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$224,940
$632,655
+181%
Total Expenses
$759,807
$1,203,558
+58%
Net income
2023
2024
Change
Net income
-$21,993
+$31,722
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$622,504
$1,056,116
+70%
Admin
$137,303
$143,612
+5%
Fundraising
$0
$3,830
-
Total Expenses
$759,807
$1,203,558
+58%