Income Statement

Fiscal Year: 2024
Revenues in 2024
$497,224
Government Grants
75%
Contributions
23%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$535,904
Salaries & Benefits
66%
Fees to Service Providers
17%
Offices, Occupancy & IT
11%
Other
6%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$114,405
+14%
Government Grants
$0
$373,500
-
Fundraising Events
$0
$0
-
Program Services
$0
$9,319
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$100,000
$497,224
+397%
Expenses
2023
2024
Change
Grants
$0
$304
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,893
$355,000
+1386%
Fees to Service Providers
$1,849
$91,526
+4850%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$865
$57,239
+6517%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,371
$31,835
+207%
Total Expenses
$36,978
$535,904
+1349%
Net income
2023
2024
Change
Net income
+$63,022
-$38,680
-161%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$36,978
$535,904
+1349%