Income Statement

Fiscal Year: 2024
Revenues in 2024
$535,317
Program Services
61%
Government Grants
38%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$331,292
Other
94%
Fees to Service Providers
3%
Salaries & Benefits
1%
Interest
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$52,386
$203,882
+289%
Fundraising Events
$0
$0
-
Program Services
$247,549
$326,393
+32%
Membership Dues
$0
$0
-
Investments
$1,060
$5,042
+376%
Other
$0
$0
-
Total Revenues
$300,995
$535,317
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,046
$3,817
-80%
Fees to Service Providers
$9,270
$10,920
+18%
Advertising & Promotion
$383
$0
-100%
Offices, Occupancy & IT
$33
$206
+524%
Interest
$4,114
$3,476
-16%
Depreciation
$0
$0
-
Other
$158,650
$312,873
+97%
Total Expenses
$191,496
$331,292
+73%
Net income
2023
2024
Change
Net income
+$109,499
+$204,025
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$180,800
$319,386
+77%
Admin
$10,696
$11,906
+11%
Fundraising
$0
$0
-
Total Expenses
$191,496
$331,292
+73%