Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,831,630
Government Grants
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,843,376
Other
89%
Salaries & Benefits
8%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,134
$300
-74%
Government Grants
$2,917,925
$3,829,992
+31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19
$20
+5%
Other
$0
$1,318
-
Total Revenues
$2,919,078
$3,831,630
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,647
$316,394
+53%
Fees to Service Providers
$28,940
$39,638
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,689
$55,351
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,684,724
$3,431,993
+28%
Total Expenses
$2,967,000
$3,843,376
+30%
Net income
2023
2024
Change
Net income
-$47,922
-$11,746
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$2,967,000
$3,843,376
+30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,967,000
$3,843,376
+30%