Income Statement

Fiscal Year: 2024
Revenues in 2024
$115,073
Government Grants
98%
Investments
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$105,259
Other
83%
Salaries & Benefits
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,170
$0
-100%
Government Grants
$0
$112,500
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,414
$2,573
+82%
Other
$0
$0
-
Total Revenues
$219,584
$115,073
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,076
$12,692
-91%
Fees to Service Providers
$6,725
$4,791
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,998
$274
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,358
$87,502
+30%
Total Expenses
$219,157
$105,259
-52%
Net income
2023
2024
Change
Net income
+$427
+$9,814
+2198%
Functional Expenses
Summary
2023
2024
Change
Program
$167,313
$74,626
-55%
Admin
$27,025
$16,246
-40%
Fundraising
$24,819
$14,387
-42%
Total Expenses
$219,157
$105,259
-52%