Income Statement

Fiscal Year: 2024
Revenues in 2024
$204,559
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$210,017
Fees to Service Providers
50%
Salaries & Benefits
36%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$204,559
-
Government Grants
$95,985
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$95,985
$204,559
+113%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,278
$76,240
+12%
Fees to Service Providers
$116,781
$104,616
-10%
Advertising & Promotion
$330
$5,555
+1583%
Offices, Occupancy & IT
$21,614
$22,491
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,095
$1,115
+2%
Total Expenses
$208,098
$210,017
+1%
Net income
2023
2024
Change
Net income
-$112,113
-$5,458
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$139,820
$198,246
+42%
Admin
$68,278
$6,548
-90%
Fundraising
$0
$5,223
-
Total Expenses
$208,098
$210,017
+1%