Income Statement

Fiscal Year: 2024
Revenues in 2024
$378,363
Government Grants
62%
Program Services
37%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$358,435
Fees to Service Providers
88%
Other
8%
Advertising & Promotion
3%
Interest
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,500
$0
-100%
Government Grants
$258,538
$235,733
-9%
Fundraising Events
$0
$0
-
Program Services
$15,980
$140,564
+780%
Membership Dues
$0
$0
-
Investments
$84
$66
-21%
Other
$0
$2,000
-
Total Revenues
$280,102
$378,363
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$222,871
$314,801
+41%
Advertising & Promotion
$14,400
$9,375
-35%
Offices, Occupancy & IT
$1,243
$1,238
0%
Interest
$3,527
$4,144
+17%
Depreciation
$0
$0
-
Other
$39,429
$28,877
-27%
Total Expenses
$281,470
$358,435
+27%
Net income
2023
2024
Change
Net income
-$1,368
+$19,928
-1557%
Functional Expenses
Summary
2023
2024
Change
Program
$138,514
$310,117
+124%
Admin
$142,956
$48,318
-66%
Fundraising
$0
$0
-
Total Expenses
$281,470
$358,435
+27%