Income Statement

Fiscal Year: 2024
Revenues in 2024
$267,008
Program Services
46%
Government Grants
46%
Contributions
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$174,799
Other
69%
Fees to Service Providers
31%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,845
$22,225
-81%
Government Grants
$18,703
$122,100
+553%
Fundraising Events
$0
$0
-
Program Services
$116,909
$122,683
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$252,457
$267,008
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,841
$54,268
+2848%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$492
$0
-100%
Other
$271,452
$120,531
-56%
Total Expenses
$273,785
$174,799
-36%
Net income
2023
2024
Change
Net income
-$21,328
+$92,209
-532%
Functional Expenses
Summary
2023
2024
Change
Program
$271,944
$170,714
-37%
Admin
$1,841
$4,085
+122%
Fundraising
$0
$0
-
Total Expenses
$273,785
$174,799
-36%