Income Statement

Fiscal Year: 2024
Revenues in 2024
$630,607
Government Grants
84%
Fundraising Events
9%
Other
7%
Contributions
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$483,805
Salaries & Benefits
54%
Other
25%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$117,600
$0
-100%
Government Grants
$16,100
$529,123
+3186%
Fundraising Events
$37,992
$57,484
+51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$133,000
$44,000
-67%
Total Revenues
$304,692
$630,607
+107%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,659
$259,088
+774%
Fees to Service Providers
$97,249
$31,536
-68%
Advertising & Promotion
$455
$0
-100%
Offices, Occupancy & IT
$27,649
$67,694
+145%
Interest
$0
$0
-
Depreciation
$1,560
$3,120
+100%
Other
$13,747
$122,367
+790%
Total Expenses
$170,319
$483,805
+184%
Net income
2023
2024
Change
Net income
+$134,373
+$146,802
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$133,858
$359,977
+169%
Admin
$22,506
$82,426
+266%
Fundraising
$13,955
$41,402
+197%
Total Expenses
$170,319
$483,805
+184%