Income Statement

Fiscal Year: 2024
Revenues in 2024
$204,392
Other
60%
Contributions
33%
Government Grants
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$234,225
Salaries & Benefits
78%
Other
15%
Offices, Occupancy & IT
3%
Grants
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,093
$67,644
+125%
Government Grants
$15,000
$15,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$125,805
$121,748
-3%
Total Revenues
$170,898
$204,392
+20%
Expenses
2023
2024
Change
Grants
$0
$4,725
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,411
$183,460
-6%
Fees to Service Providers
$0
$2,940
-
Advertising & Promotion
$2,021
$594
-71%
Offices, Occupancy & IT
$7,549
$6,500
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,056
$36,006
+63%
Total Expenses
$227,037
$234,225
+3%
Net income
2023
2024
Change
Net income
-$56,139
-$29,833
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$227,037
$234,225
+3%