Income Statement

Fiscal Year: 2024
Revenues in 2024
$225,443
Government Grants
70%
Contributions
30%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$236,794
Fees to Service Providers
29%
Salaries & Benefits
23%
Other
19%
Grants
12%
Interest
6%
Benefits to Members
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
1%
Revenues
2023
2024
Change
Contributions
$155,241
$68,593
-56%
Government Grants
$0
$156,850
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$155,241
$225,443
+45%
Expenses
2023
2024
Change
Grants
$0
$28,000
-
Benefits to Members
$4,315
$11,133
+158%
Salaries & Benefits
$50,000
$53,925
+8%
Fees to Service Providers
$2,612
$69,794
+2572%
Advertising & Promotion
$1,051
$3,966
+277%
Offices, Occupancy & IT
$1,615
$6,841
+324%
Interest
$0
$13,521
-
Depreciation
$0
$3,449
-
Other
$93,971
$46,165
-51%
Total Expenses
$153,564
$236,794
+54%
Net income
2023
2024
Change
Net income
+$1,677
-$11,351
-777%
Functional Expenses
Summary
2023
2024
Change
Program
-
$186,685
-
Admin
-
$50,109
-
Fundraising
-
$0
-
Total Expenses
$153,564
$236,794
+54%