Income Statement

Fiscal Year: 2024
Revenues in 2024
$224,323
Government Grants
52%
Contributions
48%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$123,571
Salaries & Benefits
32%
Other
32%
Offices, Occupancy & IT
19%
Depreciation
12%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,883
$108,123
+19%
Government Grants
$0
$116,200
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$90,883
$224,323
+147%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,887
$39,654
-1%
Fees to Service Providers
$1,403
$5,062
+261%
Advertising & Promotion
$453
$1,318
+191%
Offices, Occupancy & IT
$26,330
$23,781
-10%
Interest
$0
$0
-
Depreciation
$0
$14,813
-
Other
$69,519
$38,943
-44%
Total Expenses
$137,592
$123,571
-10%
Net income
2023
2024
Change
Net income
-$46,709
+$100,752
-316%
Functional Expenses
Summary
2023
2024
Change
Program
-
$98,619
-
Admin
-
$24,952
-
Fundraising
-
$0
-
Total Expenses
$137,592
$123,571
-10%