Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,948,373
Government Grants
98%
Investments
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,948,373
Salaries & Benefits
58%
Other
20%
Fees to Service Providers
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$405,918
$1,903,589
+369%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134,352
$44,784
-67%
Other
$0
$0
-
Total Revenues
$540,270
$1,948,373
+261%
Expenses
2023
2024
Change
Grants
$100,000
$4,000
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,538
$1,125,613
+330%
Fees to Service Providers
$41,037
$347,206
+746%
Advertising & Promotion
$3,180
$4,350
+37%
Offices, Occupancy & IT
$50,349
$73,889
+47%
Interest
$134
$41
-69%
Depreciation
$0
$0
-
Other
$84,032
$393,274
+368%
Total Expenses
$540,270
$1,948,373
+261%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$346,163
$1,411,248
+308%
Admin
$194,107
$537,125
+177%
Fundraising
$0
$0
-
Total Expenses
$540,270
$1,948,373
+261%