Income Statement

Fiscal Year: 2024
Revenues in 2024
$165,775
Government Grants
51%
Program Services
48%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$230,081
Other
48%
Offices, Occupancy & IT
19%
Depreciation
17%
Fees to Service Providers
14%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$45,298
$84,037
+86%
Fundraising Events
$0
$0
-
Program Services
$65,271
$80,087
+23%
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
-$6,421
$1,651
-126%
Total Revenues
$104,153
$165,775
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,068
$0
-100%
Fees to Service Providers
$22,023
$33,097
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,924
$44,725
+28%
Interest
$0
$3,109
-
Depreciation
$38,108
$39,344
+3%
Other
$85,236
$109,806
+29%
Total Expenses
$182,359
$230,081
+26%
Net income
2023
2024
Change
Net income
-$78,206
-$64,306
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$160,369
$196,984
+23%
Admin
$21,990
$33,097
+51%
Fundraising
$0
$0
-
Total Expenses
$182,359
$230,081
+26%