Income Statement

Fiscal Year: 2024
Revenues in 2024
$79,661
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$672,542
Grants
46%
Salaries & Benefits
32%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,704,535
$0
-100%
Membership Dues
$0
$0
-
Investments
$90,043
$77,680
-14%
Other
$0
$1,981
-
Total Revenues
$1,794,578
$79,661
-96%
Expenses
2023
2024
Change
Grants
$283,200
$310,433
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,124
$217,041
-38%
Fees to Service Providers
$139,184
$43,009
-69%
Advertising & Promotion
$93,648
$10,673
-89%
Offices, Occupancy & IT
$277,581
$35,880
-87%
Interest
$0
$0
-
Depreciation
$13,199
$6,232
-53%
Other
$347,084
$49,274
-86%
Total Expenses
$1,502,020
$672,542
-55%
Net income
2023
2024
Change
Net income
+$292,558
-$592,881
-303%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,502,020
$672,542
-55%