Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$794,458
Government Grants
84%
Other
11%
Investments
4%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$610,910
Other
32%
Grants
29%
Salaries & Benefits
22%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$376,366
$0
-100%
Government Grants
$0
$669,190
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,373
-
Membership Dues
$0
$0
-
Investments
$27,370
$34,827
+27%
Other
-$231,984
$88,068
-138%
Total Revenues
$171,752
$794,458
+363%
Expenses
2023
2024
Change
Grants
$28,500
$174,455
+512%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,228
$131,933
-17%
Fees to Service Providers
$17,125
$18,956
+11%
Advertising & Promotion
$6,069
$24,189
+299%
Offices, Occupancy & IT
$59,054
$51,167
-13%
Interest
$916
$700
-24%
Depreciation
$44,518
$15,816
-64%
Other
$183,688
$193,694
+5%
Total Expenses
$499,098
$610,910
+22%
Net income
2023
2024
Change
Net income
-$327,346
+$183,548
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$323,074
$549,975
+70%
Admin
$172,764
$60,935
-65%
Fundraising
$3,260
$0
-100%
Total Expenses
$499,098
$610,910
+22%