Income Statement

Fiscal Year: 2024
Revenues in 2024
$246,555
Government Grants
62%
Contributions
24%
Program Services
6%
Other
5%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$265,857
Salaries & Benefits
49%
Other
40%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,197
$58,349
-42%
Government Grants
$0
$154,000
-
Fundraising Events
$0
$0
-
Program Services
$4,655
$15,065
+224%
Membership Dues
$0
$0
-
Investments
$6,608
$7,306
+11%
Other
$0
$11,835
-
Total Revenues
$111,460
$246,555
+121%
Expenses
2023
2024
Change
Grants
$5,800
$1,500
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,904
$129,197
+20%
Fees to Service Providers
$43,202
$9,159
-79%
Advertising & Promotion
$98
$1,329
+1256%
Offices, Occupancy & IT
$0
$18,293
-
Interest
$0
$0
-
Depreciation
$0
$341
-
Other
$22,463
$106,038
+372%
Total Expenses
$179,467
$265,857
+48%
Net income
2023
2024
Change
Net income
-$68,007
-$19,302
+72%
Functional Expenses
Summary
2023
2024
Change
Program
-
$264,100
-
Admin
-
$1,757
-
Fundraising
-
$0
-
Total Expenses
$179,467
$265,857
+48%