Income Statement

Fiscal Year: 2024
Revenues in 2024
$500,612
Government Grants
70%
Contributions
30%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$655,633
Other
54%
Fees to Service Providers
38%
Salaries & Benefits
8%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$148,359
+14736%
Government Grants
$250,000
$350,000
+40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$862
$2,253
+161%
Other
$0
$0
-
Total Revenues
$251,862
$500,612
+99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,167
$49,917
-48%
Fees to Service Providers
$223,266
$249,588
+12%
Advertising & Promotion
$0
$1,484
-
Offices, Occupancy & IT
$0
$1,243
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,632
$353,401
+146%
Total Expenses
$462,065
$655,633
+42%
Net income
2023
2024
Change
Net income
-$210,203
-$155,021
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$170,403
$379,230
+123%
Admin
$142,469
$141,365
-1%
Fundraising
$149,193
$135,038
-9%
Total Expenses
$462,065
$655,633
+42%