Income Statement

Fiscal Year: 2024
Revenues in 2024
$408,380
Government Grants
49%
Contributions
46%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$372,443
Salaries & Benefits
62%
Offices, Occupancy & IT
23%
Other
13%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,408
$186,300
+18%
Government Grants
$0
$200,000
-
Fundraising Events
$0
$0
-
Program Services
$36,750
$22,080
-40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$194,158
$408,380
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,872
$231,323
+1357%
Fees to Service Providers
$87,154
$6,500
-93%
Advertising & Promotion
$1,781
$0
-100%
Offices, Occupancy & IT
$45,575
$87,021
+91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,799
$47,599
+26%
Total Expenses
$188,181
$372,443
+98%
Net income
2023
2024
Change
Net income
+$5,977
+$35,937
+501%
Functional Expenses
Summary
2023
2024
Change
Program
-
$334,262
-
Admin
-
$38,181
-
Fundraising
-
$0
-
Total Expenses
$188,181
$372,443
+98%