Income Statement

Fiscal Year: 2024
Revenues in 2024
$168,446
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$210,115
Salaries & Benefits
34%
Fees to Service Providers
30%
Other
24%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$168,446
-
Government Grants
$530,095
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35
$0
-100%
Total Revenues
$530,130
$168,446
-68%
Expenses
2023
2024
Change
Grants
$1,300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,770
$72,125
-63%
Fees to Service Providers
$174,153
$62,566
-64%
Advertising & Promotion
$91,969
$10,771
-88%
Offices, Occupancy & IT
$31,723
$13,256
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,768
$51,397
+12%
Total Expenses
$538,683
$210,115
-61%
Net income
2023
2024
Change
Net income
-$8,553
-$41,669
-387%
Functional Expenses
Summary
2023
2024
Change
Program
$468,750
$160,417
-66%
Admin
$62,288
$48,198
-23%
Fundraising
$7,645
$1,500
-80%
Total Expenses
$538,683
$210,115
-61%