Income Statement

Fiscal Year: 2024
Revenues in 2024
$439,982
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$402,707
Salaries & Benefits
77%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Other
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$256,660
$439,982
+71%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$256,660
$439,982
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,826
$309,450
+49%
Fees to Service Providers
$1,506
$52,896
+3412%
Advertising & Promotion
$67
$0
-100%
Offices, Occupancy & IT
$35,024
$34,800
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,317
$5,561
+5%
Total Expenses
$249,740
$402,707
+61%
Net income
2023
2024
Change
Net income
+$6,920
+$37,275
+439%
Functional Expenses
Summary
2023
2024
Change
Program
$234,679
$371,662
+58%
Admin
$15,061
$31,045
+106%
Fundraising
$0
$0
-
Total Expenses
$249,740
$402,707
+61%