Income Statement

Fiscal Year: 2024
Revenues in 2024
$251,897
Contributions
88%
Government Grants
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$245,909
Other
45%
Fees to Service Providers
40%
Salaries & Benefits
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,096
$221,597
+133%
Government Grants
$0
$30,300
-
Fundraising Events
$20,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,559
$0
-100%
Total Revenues
$112,537
$251,897
+124%
Expenses
2023
2024
Change
Grants
$23,806
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,377
$20,065
+4%
Fees to Service Providers
$611,118
$98,171
-84%
Advertising & Promotion
$5,377
$1,643
-69%
Offices, Occupancy & IT
$10,035
$15,027
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,432
$111,003
+871%
Total Expenses
$681,145
$245,909
-64%
Net income
2023
2024
Change
Net income
-$568,608
+$5,988
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$643,762
$237,477
-63%
Admin
$20,861
$8,432
-60%
Fundraising
$16,522
$0
-100%
Total Expenses
$681,145
$245,909
-64%