Income Statement

Fiscal Year: 2024
Revenues in 2024
$116,990
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$361,114
Salaries & Benefits
57%
Other
36%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$116,990
-
Government Grants
$339,298
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$339,298
$116,990
-66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,042
$206,398
-25%
Fees to Service Providers
$22,216
$19,601
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,390
$5,057
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$212,892
$130,058
-39%
Total Expenses
$532,540
$361,114
-32%
Net income
2023
2024
Change
Net income
-$193,242
-$244,124
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$450,755
$312,564
-31%
Admin
$81,785
$48,550
-41%
Fundraising
$0
$0
-
Total Expenses
$532,540
$361,114
-32%