Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,999,813
Government Grants
80%
Program Services
20%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,972,871
Other
82%
Salaries & Benefits
17%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,060
$750
-95%
Government Grants
$27,400
$1,597,020
+5729%
Fundraising Events
$0
$0
-
Program Services
$342,585
$402,043
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$385,045
$1,999,813
+419%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,329
$329,539
+4%
Fees to Service Providers
$26,081
$21,079
-19%
Advertising & Promotion
$1,199
$3,200
+167%
Offices, Occupancy & IT
$3,525
$2,390
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,786
$1,616,663
+2906%
Total Expenses
$402,920
$1,972,871
+390%
Net income
2023
2024
Change
Net income
-$17,875
+$26,942
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$389,316
$1,963,437
+404%
Admin
$13,604
$9,434
-31%
Fundraising
$0
$0
-
Total Expenses
$402,920
$1,972,871
+390%