Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,134
Government Grants
65%
Program Services
21%
Contributions
14%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$57,725
Other
25%
Advertising & Promotion
25%
Grants
22%
Offices, Occupancy & IT
20%
Salaries & Benefits
4%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$114
$1,968
+1626%
Government Grants
$210,000
$9,167
-96%
Fundraising Events
$0
$0
-
Program Services
$0
$2,999
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$210,114
$14,134
-93%
Expenses
2023
2024
Change
Grants
$4,183
$12,568
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,327
-
Fees to Service Providers
$0
$2,148
-
Advertising & Promotion
$4,718
$14,349
+204%
Offices, Occupancy & IT
$1,517
$11,597
+664%
Interest
$0
$0
-
Depreciation
$0
$150
-
Other
$3,501
$14,586
+317%
Total Expenses
$13,919
$57,725
+315%
Net income
2023
2024
Change
Net income
+$196,195
-$43,591
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$12,966
$49,183
+279%
Admin
$953
$8,542
+796%
Fundraising
$0
$0
-
Total Expenses
$13,919
$57,725
+315%