Income Statement

Fiscal Year: 2024
Revenues in 2024
$429,369
Contributions
57%
Government Grants
38%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$897,053
Salaries & Benefits
61%
Other
15%
Fees to Service Providers
14%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$245,064
+2351%
Government Grants
$675,500
$164,770
-76%
Fundraising Events
$0
$0
-
Program Services
$0
$19,535
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$685,500
$429,369
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,467
$551,651
+2470%
Fees to Service Providers
$5,251
$127,991
+2337%
Advertising & Promotion
$7,969
$51,592
+547%
Offices, Occupancy & IT
$2,318
$28,237
+1118%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,887
$137,582
+766%
Total Expenses
$52,892
$897,053
+1596%
Net income
2023
2024
Change
Net income
+$632,608
-$467,684
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$45,631
$718,050
+1474%
Admin
$7,261
$179,003
+2365%
Fundraising
$0
$0
-
Total Expenses
$52,892
$897,053
+1596%