Income Statement

Fiscal Year: 2024
Revenues in 2024
$181,465
Government Grants
77%
Investments
16%
Contributions
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$184,557
Grants
36%
Other
31%
Salaries & Benefits
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$442,691
$13,388
-97%
Government Grants
$132,897
$139,393
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,147
$28,684
+157%
Other
$13,530
$0
-100%
Total Revenues
$600,265
$181,465
-70%
Expenses
2023
2024
Change
Grants
$51,815
$66,372
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,849
$38,754
+130%
Fees to Service Providers
$15,720
$12,224
-22%
Advertising & Promotion
$0
$3,347
-
Offices, Occupancy & IT
$507
$5,743
+1033%
Interest
$56
$0
-100%
Depreciation
$0
$0
-
Other
$12,628
$58,117
+360%
Total Expenses
$97,575
$184,557
+89%
Net income
2023
2024
Change
Net income
+$502,690
-$3,092
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$92,087
$157,587
+71%
Admin
$4,283
$22,545
+426%
Fundraising
$1,205
$4,425
+267%
Total Expenses
$97,575
$184,557
+89%