Income Statement

Fiscal Year: 2024
Revenues in 2024
$271,377
Government Grants
91%
Other
5%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$235,894
Depreciation
46%
Other
25%
Salaries & Benefits
16%
Offices, Occupancy & IT
8%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$13,946
$9,508
-32%
Government Grants
$178,258
$247,058
+39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$673
$1,317
+96%
Other
$4,251
$13,494
+217%
Total Revenues
$197,128
$271,377
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,119
$37,047
+306%
Fees to Service Providers
$3,630
$4,370
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,885
$19,629
+121%
Interest
$3,334
$5,846
+75%
Depreciation
$80,701
$109,625
+36%
Other
$31,548
$59,377
+88%
Total Expenses
$137,217
$235,894
+72%
Net income
2023
2024
Change
Net income
+$59,911
+$35,483
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$124,702
$211,895
+70%
Admin
$12,515
$23,999
+92%
Fundraising
$0
$0
-
Total Expenses
$137,217
$235,894
+72%