Income Statement

Fiscal Year: 2024
Revenues in 2024
$165,083
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$191,687
Salaries & Benefits
51%
Grants
47%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,194
$164,255
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,433,276
$0
-100%
Membership Dues
$0
$0
-
Investments
$8,526
$828
-90%
Other
$0
$0
-
Total Revenues
$1,574,996
$165,083
-90%
Expenses
2023
2024
Change
Grants
$86,361
$90,576
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,261
$96,822
-49%
Fees to Service Providers
$0
$870
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$202
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,542,352
$3,217
-100%
Total Expenses
$1,818,974
$191,687
-89%
Net income
2023
2024
Change
Net income
-$243,978
-$26,604
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,726,695
$95,650
-94%
Admin
$92,279
$96,037
+4%
Fundraising
$0
$0
-
Total Expenses
$1,818,974
$191,687
-89%