Income Statement

Fiscal Year: 2024
Revenues in 2024
$296,363
Government Grants
92%
Contributions
6%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$266,998
Salaries & Benefits
73%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,678
$17,872
-90%
Government Grants
$0
$273,889
-
Fundraising Events
$0
$0
-
Program Services
$14,375
$4,070
-72%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50
$532
+964%
Total Revenues
$192,103
$296,363
+54%
Expenses
2023
2024
Change
Grants
$6,038
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,790
$194,609
+38%
Fees to Service Providers
$19,349
$20,684
+7%
Advertising & Promotion
$2,821
$0
-100%
Offices, Occupancy & IT
$10,782
$19,920
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,921
$31,785
+256%
Total Expenses
$188,701
$266,998
+41%
Net income
2023
2024
Change
Net income
+$3,402
+$29,365
+763%
Functional Expenses
Summary
2023
2024
Change
Program
-
$147,619
-
Admin
-
$119,379
-
Fundraising
-
$0
-
Total Expenses
$188,701
$266,998
+41%