Income Statement

Fiscal Year: 2024
Revenues in 2024
$436,909
Government Grants
58%
Contributions
41%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$387,960
Salaries & Benefits
64%
Other
20%
Offices, Occupancy & IT
15%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103,977
$179,507
+73%
Government Grants
$224,380
$254,601
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$281
$2,801
+897%
Other
$0
$0
-
Total Revenues
$328,638
$436,909
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,188
$247,392
+16%
Fees to Service Providers
$4,200
$4,912
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,391
$57,540
+146%
Interest
$0
$0
-
Depreciation
$756
$757
+0%
Other
$54,680
$77,359
+41%
Total Expenses
$297,215
$387,960
+31%
Net income
2023
2024
Change
Net income
+$31,423
+$48,949
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$297,215
$387,960
+31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$297,215
$387,960
+31%