Income Statement

Fiscal Year: 2024
Revenues in 2024
$177,205
Contributions
71%
Government Grants
28%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$516,632
Fees to Service Providers
89%
Interest
6%
Advertising & Promotion
3%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,200
$126,580
-16%
Government Grants
$0
$50,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$379
$625
+65%
Other
$0
$0
-
Total Revenues
$150,579
$177,205
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$512,331
$458,145
-11%
Advertising & Promotion
$0
$16,768
-
Offices, Occupancy & IT
$235
$442
+88%
Interest
$984
$30,283
+2978%
Depreciation
$0
$0
-
Other
$2,398
$10,994
+358%
Total Expenses
$515,948
$516,632
+0%
Net income
2023
2024
Change
Net income
-$365,369
-$339,427
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$515,948
$433,580
-16%
Admin
$0
$83,052
-
Fundraising
$0
$0
-
Total Expenses
$515,948
$516,632
+0%