Income Statement

Fiscal Year: 2024
Revenues in 2024
$97,160
Program Services
65%
Contributions
19%
Government Grants
15%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$134,951
Salaries & Benefits
61%
Other
20%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$378,782
$18,776
-95%
Government Grants
$14,500
$15,000
+3%
Fundraising Events
$0
$0
-
Program Services
$106,531
$63,383
-41%
Membership Dues
$0
$0
-
Investments
$5,721
$1
-100%
Other
-$7,238
$0
-100%
Total Revenues
$498,296
$97,160
-81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,733
$82,435
+1%
Fees to Service Providers
$40,790
$12,753
-69%
Advertising & Promotion
$3,809
$6,058
+59%
Offices, Occupancy & IT
$5,204
$6,271
+21%
Interest
$374
$406
+9%
Depreciation
$0
$0
-
Other
$398,198
$27,028
-93%
Total Expenses
$530,108
$134,951
-75%
Net income
2023
2024
Change
Net income
-$31,812
-$37,791
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$462,544
$78,818
-83%
Admin
$67,564
$56,133
-17%
Fundraising
$0
$0
-
Total Expenses
$530,108
$134,951
-75%