Income Statement

Fiscal Year: 2024
Revenues in 2024
$76,775
Other
45%
Government Grants
35%
Fundraising Events
13%
Contributions
4%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$76,756
Salaries & Benefits
75%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,398
$3,164
-86%
Government Grants
$0
$26,834
-
Fundraising Events
$0
$10,200
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,547
$2,254
+46%
Other
$42,186
$34,323
-19%
Total Revenues
$66,131
$76,775
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,768
$57,431
-23%
Fees to Service Providers
$3,059
$7,365
+141%
Advertising & Promotion
$868
$1,339
+54%
Offices, Occupancy & IT
$0
$4,385
-
Interest
$20
$100
+400%
Depreciation
$0
$0
-
Other
$25,271
$6,136
-76%
Total Expenses
$103,986
$76,756
-26%
Net income
2023
2024
Change
Net income
-$37,855
+$19
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$103,986
$31,891
-69%
Admin
$0
$25,965
-
Fundraising
$0
$18,900
-
Total Expenses
$103,986
$76,756
-26%