Income Statement

Fiscal Year: 2024
Revenues in 2024
$746,749
Program Services
41%
Other
32%
Government Grants
28%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$502,204
Other
70%
Depreciation
25%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$60,273
$0
-100%
Government Grants
$263,527
$208,061
-21%
Fundraising Events
$0
$0
-
Program Services
$69,078
$303,208
+339%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$33,254
$235,480
+608%
Total Revenues
$426,132
$746,749
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,324
$22,925
-16%
Interest
$4,310
$627
-85%
Depreciation
$90,018
$127,267
+41%
Other
$164,977
$351,385
+113%
Total Expenses
$292,629
$502,204
+72%
Net income
2023
2024
Change
Net income
+$133,503
+$244,545
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$292,629
$502,204
+72%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$292,629
$502,204
+72%