Income Statement

Fiscal Year: 2024
Revenues in 2024
$444,608
Government Grants
89%
Program Services
9%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$478,630
Other
70%
Salaries & Benefits
14%
Interest
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,597
$7,475
+63%
Government Grants
$257,226
$397,513
+55%
Fundraising Events
$0
$0
-
Program Services
$158,168
$39,332
-75%
Membership Dues
$0
$0
-
Investments
$0
$288
-
Other
$28,820
$0
-100%
Total Revenues
$448,811
$444,608
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,371
$65,463
+33%
Fees to Service Providers
$17,156
$14,772
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,744
$16,038
+2%
Interest
$6,339
$47,507
+649%
Depreciation
$0
$0
-
Other
$164,593
$334,850
+103%
Total Expenses
$253,203
$478,630
+89%
Net income
2023
2024
Change
Net income
+$195,608
-$34,022
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$243,934
$462,675
+90%
Admin
$9,269
$15,955
+72%
Fundraising
$0
$0
-
Total Expenses
$253,203
$478,630
+89%