Income Statement

Fiscal Year: 2024
Revenues in 2024
$424,125
Other
87%
Government Grants
13%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$469,427
Other
66%
Salaries & Benefits
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$473,104
$56,882
-88%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$367,243
-
Total Revenues
$473,104
$424,125
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,166
$76,994
-72%
Fees to Service Providers
$86,130
$19,420
-77%
Advertising & Promotion
$3,638
$19,287
+430%
Offices, Occupancy & IT
$58,683
$39,693
-32%
Interest
$0
$2,443
-
Depreciation
$1,440
$1,261
-12%
Other
$5,181
$310,329
+5890%
Total Expenses
$432,238
$469,427
+9%
Net income
2023
2024
Change
Net income
+$40,866
-$45,302
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$390,870
$352,070
-10%
Admin
$41,368
$117,357
+184%
Fundraising
$0
$0
-
Total Expenses
$432,238
$469,427
+9%