Income Statement

Fiscal Year: 2024
Revenues in 2024
$301,289
Government Grants
80%
Program Services
10%
Contributions
9%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$297,956
Offices, Occupancy & IT
88%
Other
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,020
$26,779
-61%
Government Grants
$0
$240,791
-
Fundraising Events
-$16
$0
-100%
Program Services
$2,051
$29,815
+1354%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,904
-
Total Revenues
$71,055
$301,289
+324%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,289
$11,668
+3%
Advertising & Promotion
$2,109
$1,785
-15%
Offices, Occupancy & IT
$296,898
$263,265
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,165
$21,238
+571%
Total Expenses
$313,461
$297,956
-5%
Net income
2023
2024
Change
Net income
-$242,406
+$3,333
-101%
Functional Expenses
Summary
2023
2024
Change
Program
-
$24,187
-
Admin
-
$273,769
-
Fundraising
-
$0
-
Total Expenses
$313,461
$297,956
-5%