Income Statement

Fiscal Year: 2024
Revenues in 2024
$713,703
Government Grants
85%
Program Services
15%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$302,685
Salaries & Benefits
55%
Offices, Occupancy & IT
18%
Other
15%
Depreciation
10%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$609,860
-
Fundraising Events
$0
$0
-
Program Services
$0
$103,819
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$24
-
Total Revenues
$0
$713,703
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$166,932
-
Fees to Service Providers
$0
$4,500
-
Advertising & Promotion
$0
$2,522
-
Offices, Occupancy & IT
$0
$53,581
-
Interest
$0
$0
-
Depreciation
$0
$29,929
-
Other
$0
$45,221
-
Total Expenses
$0
$302,685
-
Net income
2023
2024
Change
Net income
+$0
+$411,018
-
Functional Expenses
Summary
2023
2024
Change
Program
$0
$297,835
-
Admin
$0
$4,850
-
Fundraising
$0
$0
-
Total Expenses
$0
$302,685
-