Income Statement

Fiscal Year: 2024
Revenues in 2024
$206,916
Program Services
71%
Government Grants
29%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$246,872
Other
65%
Salaries & Benefits
34%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,806
$78
-100%
Government Grants
$0
$59,297
-
Fundraising Events
$0
$0
-
Program Services
$111,500
$147,500
+32%
Membership Dues
$0
$0
-
Investments
$19
$41
+116%
Other
$0
$0
-
Total Revenues
$192,325
$206,916
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,343
$84,552
-6%
Fees to Service Providers
$2,685
$2,409
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$975
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,637
$159,911
+168%
Total Expenses
$153,640
$246,872
+61%
Net income
2023
2024
Change
Net income
+$38,685
-$39,956
-203%
Functional Expenses
Summary
2023
2024
Change
Program
-
$246,872
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$153,640
$246,872
+61%