Income Statement

Fiscal Year: 2024
Revenues in 2024
$130,858
Contributions
82%
Government Grants
14%
Other
3%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$144,957
Fees to Service Providers
57%
Offices, Occupancy & IT
21%
Advertising & Promotion
9%
Salaries & Benefits
8%
Other
3%
Grants
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,415
$107,596
-35%
Government Grants
$81,863
$17,690
-78%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,072
-
Other
$0
$3,500
-
Total Revenues
$246,278
$130,858
-47%
Expenses
2023
2024
Change
Grants
$17,349
$3,777
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,343
$11,600
-29%
Fees to Service Providers
$69,944
$82,142
+17%
Advertising & Promotion
$1,920
$13,114
+583%
Offices, Occupancy & IT
$34,452
$29,739
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,276
$4,585
-95%
Total Expenses
$236,284
$144,957
-39%
Net income
2023
2024
Change
Net income
+$9,994
-$14,099
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$236,284
$144,957
-39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$236,284
$144,957
-39%