Income Statement

Fiscal Year: 2024
Revenues in 2024
$105,154
Contributions
72%
Program Services
16%
Government Grants
10%
Investments
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$171,183
Other
60%
Salaries & Benefits
22%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,002
$75,410
-41%
Government Grants
$160,000
$10,000
-94%
Fundraising Events
$0
$0
-
Program Services
$8,712
$16,686
+92%
Membership Dues
$0
$0
-
Investments
$538
$1,548
+188%
Other
$0
$1,510
-
Total Revenues
$297,252
$105,154
-65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,000
$38,000
-49%
Fees to Service Providers
$19,677
$25,507
+30%
Advertising & Promotion
$2,047
$636
-69%
Offices, Occupancy & IT
$906
$2,692
+197%
Interest
$0
$0
-
Depreciation
$1,172
$1,159
-1%
Other
$146,591
$103,189
-30%
Total Expenses
$244,393
$171,183
-30%
Net income
2023
2024
Change
Net income
+$52,859
-$66,029
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$231,576
$160,801
-31%
Admin
$12,817
$10,382
-19%
Fundraising
$0
$0
-
Total Expenses
$244,393
$171,183
-30%