Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,210,189
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,180,837
Salaries & Benefits
65%
Fees to Service Providers
18%
Other
10%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$350
$3,750
+971%
Government Grants
$347,600
$1,206,439
+247%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$347,950
$1,210,189
+248%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,776
$772,812
+473%
Fees to Service Providers
$31,755
$214,256
+575%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,143
$75,643
+6518%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,256
$118,126
+9305%
Total Expenses
$168,930
$1,180,837
+599%
Net income
2023
2024
Change
Net income
+$179,020
+$29,352
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$168,930
$1,150,880
+581%
Admin
$0
$29,957
-
Fundraising
$0
$0
-
Total Expenses
$168,930
$1,180,837
+599%