Income Statement

Fiscal Year: 2024
Revenues in 2024
$39,047
Other
58%
Contributions
32%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$442,696
Salaries & Benefits
78%
Grants
16%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,040
$12,550
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,243
$3,924
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$250,000
$22,573
-91%
Total Revenues
$284,283
$39,047
-86%
Expenses
2023
2024
Change
Grants
$62,500
$71,500
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$446,471
$347,214
-22%
Fees to Service Providers
$200
$0
-100%
Advertising & Promotion
$4,404
$373
-92%
Offices, Occupancy & IT
$700
$531
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,498
$23,078
-76%
Total Expenses
$608,773
$442,696
-27%
Net income
2023
2024
Change
Net income
-$324,490
-$403,649
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$554,227
$405,612
-27%
Admin
$54,546
$37,084
-32%
Fundraising
$0
$0
-
Total Expenses
$608,773
$442,696
-27%