Income Statement

Fiscal Year: 2024
Revenues in 2024
$476,409
Government Grants
63%
Other
24%
Program Services
13%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$417,741
Salaries & Benefits
45%
Other
30%
Grants
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$162,188
$200
-100%
Government Grants
$0
$298,035
-
Fundraising Events
$0
$0
-
Program Services
$0
$62,487
-
Membership Dues
$0
$0
-
Investments
$0
$1,558
-
Other
$0
$114,129
-
Total Revenues
$162,188
$476,409
+194%
Expenses
2023
2024
Change
Grants
$114,324
$35,147
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$188,657
-
Fees to Service Providers
$29,172
$28,398
-3%
Advertising & Promotion
$0
$15,870
-
Offices, Occupancy & IT
$0
$18,864
-
Interest
$0
$0
-
Depreciation
$0
$6,858
-
Other
$2,573
$123,947
+4717%
Total Expenses
$146,069
$417,741
+186%
Net income
2023
2024
Change
Net income
+$16,119
+$58,668
+264%
Functional Expenses
Summary
2023
2024
Change
Program
-
$392,087
-
Admin
-
$25,654
-
Fundraising
-
$0
-
Total Expenses
$146,069
$417,741
+186%