Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,149,812
Government Grants
>99%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,272,872
Salaries & Benefits
41%
Fees to Service Providers
25%
Depreciation
13%
Offices, Occupancy & IT
10%
Other
9%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$1,149,469
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$145
-
Other
$250,300
$198
-100%
Total Revenues
$250,300
$1,149,812
+359%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$518,114
-
Fees to Service Providers
$49,569
$312,499
+530%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,397
$129,743
+569%
Interest
$0
$33,676
-
Depreciation
$0
$164,668
-
Other
$33,446
$114,172
+241%
Total Expenses
$102,412
$1,272,872
+1143%
Net income
2023
2024
Change
Net income
+$147,888
-$123,060
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$41,790
$997,602
+2287%
Admin
$60,622
$275,270
+354%
Fundraising
$0
$0
-
Total Expenses
$102,412
$1,272,872
+1143%