Income Statement

Fiscal Year: 2024
Revenues in 2024
$743,632
Contributions
92%
Government Grants
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$619,829
Salaries & Benefits
38%
Other
37%
Offices, Occupancy & IT
21%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$181,529
$686,182
+278%
Government Grants
$173,372
$57,450
-67%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$354,901
$743,632
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,892
$234,258
+434%
Fees to Service Providers
$0
$27,152
-
Advertising & Promotion
$1,585
$0
-100%
Offices, Occupancy & IT
$68,494
$128,378
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,225
$230,041
+95%
Total Expenses
$232,196
$619,829
+167%
Net income
2023
2024
Change
Net income
+$122,705
+$123,803
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$154,726
$619,829
+301%
Admin
$77,470
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$232,196
$619,829
+167%