Income Statement

Fiscal Year: 2024
Revenues in 2024
$263,538
Other
81%
Contributions
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$342,470
Salaries & Benefits
48%
Offices, Occupancy & IT
32%
Other
12%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$50,776
-
Government Grants
$491,546
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82
$111
+35%
Other
$39,123
$212,651
+444%
Total Revenues
$530,751
$263,538
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,647
$162,878
-17%
Fees to Service Providers
$10,585
$19,725
+86%
Advertising & Promotion
$25,215
$6,909
-73%
Offices, Occupancy & IT
$152,412
$111,036
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,186
$41,922
-13%
Total Expenses
$433,045
$342,470
-21%
Net income
2023
2024
Change
Net income
+$97,706
-$78,932
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$22,604
$9,341
-59%
Admin
$410,441
$333,129
-19%
Fundraising
$0
$0
-
Total Expenses
$433,045
$342,470
-21%