Income Statement

Fiscal Year: 2024
Revenues in 2024
$201,176
Government Grants
94%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$264,380
Salaries & Benefits
38%
Other
38%
Offices, Occupancy & IT
16%
Advertising & Promotion
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
-$7,989
$12,888
-261%
Government Grants
$156,737
$188,271
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$17
+113%
Other
$0
$0
-
Total Revenues
$148,756
$201,176
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,103
$101,156
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$376
$11,324
+2912%
Offices, Occupancy & IT
$20,918
$41,403
+98%
Interest
$50
$0
-100%
Depreciation
$10,431
$10,431
+0%
Other
$60,079
$100,066
+67%
Total Expenses
$175,957
$264,380
+50%
Net income
2023
2024
Change
Net income
-$27,201
-$63,204
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$92,446
$140,389
+52%
Admin
$83,511
$123,991
+48%
Fundraising
$0
$0
-
Total Expenses
$175,957
$264,380
+50%