Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,961,608
Government Grants
96%
Contributions
3%
Membership Dues
1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$426,056
Fees to Service Providers
42%
Salaries & Benefits
34%
Offices, Occupancy & IT
10%
Depreciation
8%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,250
$49,250
-22%
Government Grants
$2,119,513
$1,892,708
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$12,850
$19,650
+53%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,195,613
$1,961,608
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,529
$146,015
+300%
Fees to Service Providers
$539,605
$178,489
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,976
$44,446
+197%
Interest
$0
$0
-
Depreciation
$523
$33,207
+6249%
Other
$5,914
$23,899
+304%
Total Expenses
$597,547
$426,056
-29%
Net income
2023
2024
Change
Net income
+$1,598,066
+$1,535,552
-4%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$597,547
$426,056
-29%