Income Statement

Fiscal Year: 2024
Revenues in 2024
$268,660
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$232,293
Salaries & Benefits
60%
Other
21%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,039
$0
-100%
Government Grants
$159,000
$268,660
+69%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$309,039
$268,660
-13%
Expenses
2023
2024
Change
Grants
$4,225
$1,398
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,066
$139,309
-3%
Fees to Service Providers
$11,200
$24,430
+118%
Advertising & Promotion
$490
$1,628
+232%
Offices, Occupancy & IT
$10,035
$16,704
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,173
$48,824
+25%
Total Expenses
$208,189
$232,293
+12%
Net income
2023
2024
Change
Net income
+$100,850
+$36,367
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$30,333
$1,398
-95%
Admin
$177,856
$199,274
+12%
Fundraising
$10,000
$31,621
+216%
Total Expenses
$208,189
$232,293
+12%