Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,141,139
Government Grants
68%
Program Services
32%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$455,405
Salaries & Benefits
77%
Other
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,823
$0
-100%
Government Grants
$0
$772,000
-
Fundraising Events
$0
$0
-
Program Services
$177,982
$366,892
+106%
Membership Dues
$0
$0
-
Investments
$78
$2,247
+2781%
Other
$0
$0
-
Total Revenues
$202,883
$1,141,139
+462%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,000
$350,719
+2405%
Fees to Service Providers
$0
$1,481
-
Advertising & Promotion
$268
$0
-100%
Offices, Occupancy & IT
$0
$43,513
-
Interest
$0
$219
-
Depreciation
$0
$0
-
Other
$111,853
$59,473
-47%
Total Expenses
$126,121
$455,405
+261%
Net income
2023
2024
Change
Net income
+$76,762
+$685,734
+793%
Functional Expenses
Summary
2023
2024
Change
Program
$126,121
$254,833
+102%
Admin
$0
$198,782
-
Fundraising
$0
$1,790
-
Total Expenses
$126,121
$455,405
+261%