Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,095
Contributions
58%
Government Grants
26%
Other
15%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,973
Fees to Service Providers
85%
Offices, Occupancy & IT
10%
Other
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$394,360
$7,653
-98%
Government Grants
$0
$3,414
-
Fundraising Events
$0
$0
-
Program Services
$15,210
$0
-100%
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
$0
$2,026
-
Total Revenues
$409,573
$13,095
-97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,404
$0
-100%
Fees to Service Providers
$36,639
$15,345
-58%
Advertising & Promotion
$4,376
$0
-100%
Offices, Occupancy & IT
$7,846
$1,806
-77%
Interest
$43
$0
-100%
Depreciation
$2,349
$0
-100%
Other
$35,301
$822
-98%
Total Expenses
$480,958
$17,973
-96%
Net income
2023
2024
Change
Net income
-$71,385
-$4,878
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$361,297
$5,226
-99%
Admin
$75,160
$12,095
-84%
Fundraising
$44,501
$652
-99%
Total Expenses
$480,958
$17,973
-96%