Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,326,402
Other
98%
Government Grants
1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$35,752
Other
39%
Offices, Occupancy & IT
29%
Fees to Service Providers
14%
Interest
13%
Salaries & Benefits
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$121,249
$10,998
-91%
Government Grants
$158,434
$13,670
-91%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$296
$0
-100%
Other
$3,012
$1,301,734
+43118%
Total Revenues
$282,991
$1,326,402
+369%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,072
$1,856
-93%
Fees to Service Providers
$25,619
$4,991
-81%
Advertising & Promotion
$516
$43
-92%
Offices, Occupancy & IT
$110,119
$10,299
-91%
Interest
$47,447
$4,477
-91%
Depreciation
$15,592
$233
-99%
Other
$21,011
$13,853
-34%
Total Expenses
$246,376
$35,752
-85%
Net income
2023
2024
Change
Net income
+$36,615
+$1,290,650
+3425%
Functional Expenses
Summary
2023
2024
Change
Program
$223,811
$33,961
-85%
Admin
$22,565
$1,791
-92%
Fundraising
$0
$0
-
Total Expenses
$246,376
$35,752
-85%