Income Statement

Fiscal Year: 2024
Revenues in 2024
$238,263
Other
95%
Government Grants
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$226,846
Salaries & Benefits
61%
Offices, Occupancy & IT
33%
Other
3%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,232
$0
-100%
Government Grants
$0
$12,060
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$5
+67%
Other
$167,795
$226,198
+35%
Total Revenues
$259,030
$238,263
-8%
Expenses
2023
2024
Change
Grants
$1,200
$1,654
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,936
$139,221
-23%
Fees to Service Providers
$1,395
$2,204
+58%
Advertising & Promotion
$138
$620
+349%
Offices, Occupancy & IT
$61,923
$75,638
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,135
$7,509
-47%
Total Expenses
$259,727
$226,846
-13%
Net income
2023
2024
Change
Net income
-$697
+$11,417
-1738%
Functional Expenses
Summary
2023
2024
Change
Program
$180,341
$172,033
-5%
Admin
$79,312
$53,304
-33%
Fundraising
$74
$1,509
+1939%
Total Expenses
$259,727
$226,846
-13%