Income Statement

Fiscal Year: 2024
Revenues in 2024
$832,468
Government Grants
64%
Program Services
33%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$459,046
Salaries & Benefits
80%
Other
12%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,321
$26,422
+72%
Government Grants
$0
$530,373
-
Fundraising Events
$4,522
$0
-100%
Program Services
$112,042
$274,403
+145%
Membership Dues
$0
$0
-
Investments
$3
$1,270
+42233%
Other
$0
$0
-
Total Revenues
$131,888
$832,468
+531%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,682
$369,235
+278%
Fees to Service Providers
$700
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,225
$35,557
+332%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,086
$54,254
+967%
Total Expenses
$111,693
$459,046
+311%
Net income
2023
2024
Change
Net income
+$20,195
+$373,422
+1749%
Functional Expenses
Summary
2023
2024
Change
Program
-
$253,715
-
Admin
-
$205,231
-
Fundraising
-
$100
-
Total Expenses
$111,693
$459,046
+311%