Income Statement

Fiscal Year: 2024
Revenues in 2024
$499,056
Government Grants
87%
Other
11%
Investments
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$338,979
Fees to Service Providers
74%
Salaries & Benefits
13%
Other
9%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,350
$0
-100%
Government Grants
$0
$432,754
-
Fundraising Events
$34,023
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$476
$9,530
+1902%
Other
$18,974
$56,772
+199%
Total Revenues
$126,823
$499,056
+294%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,517
$44,228
+2%
Fees to Service Providers
$58,427
$249,991
+328%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,855
$12,774
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,834
$31,986
+40%
Total Expenses
$131,633
$338,979
+158%
Net income
2023
2024
Change
Net income
-$4,810
+$160,077
-3428%
Functional Expenses
Summary
2023
2024
Change
Program
-
$239,858
-
Admin
-
$92,172
-
Fundraising
-
$6,949
-
Total Expenses
$131,633
$338,979
+158%