Income Statement

Fiscal Year: 2024
Revenues in 2024
$232,664
Contributions
92%
Government Grants
4%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$421,127
Other
77%
Depreciation
9%
Fees to Service Providers
7%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$179,620
$215,092
+20%
Government Grants
$0
$10,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,698
$7,572
-65%
Other
$0
$0
-
Total Revenues
$201,318
$232,664
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,836
$25,836
+0%
Fees to Service Providers
$73,275
$27,669
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,108
$3,566
+222%
Interest
$0
$0
-
Depreciation
$13,744
$39,903
+190%
Other
$325,046
$324,153
0%
Total Expenses
$439,009
$421,127
-4%
Net income
2023
2024
Change
Net income
-$237,691
-$188,463
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$336,824
$342,531
+2%
Admin
$101,746
$75,135
-26%
Fundraising
$439
$3,461
+688%
Total Expenses
$439,009
$421,127
-4%