Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,864
Contributions
47%
Other
40%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$513,270
Other
76%
Offices, Occupancy & IT
11%
Advertising & Promotion
7%
Fees to Service Providers
4%
Salaries & Benefits
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,958
$4,133
+111%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,514
$0
-100%
Membership Dues
$0
$0
-
Investments
$6,725
$1,168
-83%
Other
$101,529
$3,563
-96%
Total Revenues
$114,726
$8,864
-92%
Expenses
2023
2024
Change
Grants
$620,613
$150
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,543
$7,540
-93%
Fees to Service Providers
$24,178
$19,852
-18%
Advertising & Promotion
$84,787
$38,373
-55%
Offices, Occupancy & IT
$54,736
$56,500
+3%
Interest
$0
$40
-
Depreciation
$0
$0
-
Other
$191,543
$390,815
+104%
Total Expenses
$1,079,400
$513,270
-52%
Net income
2023
2024
Change
Net income
-$964,674
-$504,406
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,062,572
$493,418
-54%
Admin
$16,828
$19,852
+18%
Fundraising
$0
$0
-
Total Expenses
$1,079,400
$513,270
-52%