Income Statement

Fiscal Year: 2024
Revenues in 2024
$524,779
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$653,543
Offices, Occupancy & IT
74%
Fees to Service Providers
13%
Other
10%
Salaries & Benefits
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$444,560
$524,779
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$178
$0
-100%
Other
$0
$0
-
Total Revenues
$444,738
$524,779
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,010
$18,283
-68%
Fees to Service Providers
$172,035
$83,920
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$187,517
$482,099
+157%
Interest
$0
$0
-
Depreciation
$4,055
$4,055
+0%
Other
$15,737
$65,186
+314%
Total Expenses
$436,354
$653,543
+50%
Net income
2023
2024
Change
Net income
+$8,384
-$128,764
-1636%
Functional Expenses
Summary
2023
2024
Change
Program
$395,045
$519,884
+32%
Admin
$28,552
$87,940
+208%
Fundraising
$12,757
$45,719
+258%
Total Expenses
$436,354
$653,543
+50%