Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,344,798
Program Services
71%
Government Grants
28%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$297,529
Salaries & Benefits
43%
Other
31%
Fees to Service Providers
25%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,778
$0
-100%
Government Grants
$0
$370,692
-
Fundraising Events
$0
$0
-
Program Services
$525,800
$954,700
+82%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$19,406
-
Total Revenues
$528,578
$1,344,798
+154%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,250
$127,823
-46%
Fees to Service Providers
$2,673
$74,279
+2679%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,245
$1,750
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,843
$93,677
-9%
Total Expenses
$356,011
$297,529
-16%
Net income
2023
2024
Change
Net income
+$172,567
+$1,047,269
+507%
Functional Expenses
Summary
2023
2024
Change
Program
$308,310
$244,648
-21%
Admin
$47,701
$52,881
+11%
Fundraising
$0
$0
-
Total Expenses
$356,011
$297,529
-16%