Income Statement

Fiscal Year: 2024
Revenues in 2024
$469,992
Government Grants
82%
Contributions
17%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$639,524
Other
54%
Salaries & Benefits
39%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$268,963
$81,055
-70%
Government Grants
$184,945
$383,526
+107%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$47
-
Other
$6,292
$5,364
-15%
Total Revenues
$460,200
$469,992
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$246,303
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,302
$1,294
-1%
Offices, Occupancy & IT
$7,964
$46,707
+486%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$372,938
$345,220
-7%
Total Expenses
$382,204
$639,524
+67%
Net income
2023
2024
Change
Net income
+$77,996
-$169,532
-317%
Functional Expenses
Summary
2023
2024
Change
Program
$236,179
$423,897
+79%
Admin
$146,025
$215,627
+48%
Fundraising
$0
$0
-
Total Expenses
$382,204
$639,524
+67%