Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,279,128
Government Grants
92%
Program Services
7%
Membership Dues
<1%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$1,280,481
Other
67%
Fees to Service Providers
26%
Grants
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$461,236
$1,170,855
+154%
Fundraising Events
$0
$0
-
Program Services
$101,901
$88,337
-13%
Membership Dues
$13,769
$11,562
-16%
Investments
$20
$9
-55%
Other
$37,193
$8,365
-78%
Total Revenues
$614,119
$1,279,128
+108%
Expenses
2023
2024
Change
Grants
$33,644
$48,374
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$274,121
$331,100
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,108
$33,781
-35%
Interest
$0
$0
-
Depreciation
$9,254
$6,248
-32%
Other
$267,412
$860,978
+222%
Total Expenses
$636,539
$1,280,481
+101%
Net income
2023
2024
Change
Net income
-$22,420
-$1,353
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$474,820
$1,179,195
+148%
Admin
$161,719
$101,286
-37%
Fundraising
$0
$0
-
Total Expenses
$636,539
$1,280,481
+101%