Income Statement

Fiscal Year: 2024
Revenues in 2024
$79,239
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$353,133
Salaries & Benefits
65%
Offices, Occupancy & IT
17%
Other
17%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$612,041
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$85,723
$79,239
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$697,764
$79,239
-89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,781
$228,468
+31%
Fees to Service Providers
$4,546
$2,114
-53%
Advertising & Promotion
$910
$929
+2%
Offices, Occupancy & IT
$35,384
$60,848
+72%
Interest
$0
$0
-
Depreciation
$15,037
$889
-94%
Other
$57,864
$59,885
+3%
Total Expenses
$287,522
$353,133
+23%
Net income
2023
2024
Change
Net income
+$410,242
-$273,894
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$281,865
$350,090
+24%
Admin
$5,657
$3,043
-46%
Fundraising
$0
$0
-
Total Expenses
$287,522
$353,133
+23%