Income Statement

Fiscal Year: 2024
Revenues in 2024
$65,004
Contributions
73%
Government Grants
23%
Investments
4%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$134,337
Other
46%
Offices, Occupancy & IT
29%
Depreciation
12%
Interest
5%
Salaries & Benefits
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$439,565
$47,433
-89%
Government Grants
$10,000
$15,000
+50%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,337
-
Other
$0
$234
-
Total Revenues
$449,565
$65,004
-86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,404
$5,390
-98%
Fees to Service Providers
$5,116
$4,950
-3%
Advertising & Promotion
$2,800
$0
-100%
Offices, Occupancy & IT
$45,791
$39,171
-14%
Interest
$10,533
$6,462
-39%
Depreciation
$22,456
$16,538
-26%
Other
$332,981
$61,826
-81%
Total Expenses
$645,081
$134,337
-79%
Net income
2023
2024
Change
Net income
-$195,516
-$69,333
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$508,553
$105,516
-79%
Admin
$136,528
$28,821
-79%
Fundraising
$0
$0
-
Total Expenses
$645,081
$134,337
-79%