Income Statement

Fiscal Year: 2024
Revenues in 2024
$40,981
Program Services
53%
Investments
27%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$333,340
Salaries & Benefits
76%
Other
17%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$504,054
$7,940
-98%
Government Grants
$101,521
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,000
$21,782
+2078%
Membership Dues
$0
$0
-
Investments
$2,503
$11,259
+350%
Other
$0
$0
-
Total Revenues
$609,078
$40,981
-93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,730
$253,943
+5%
Fees to Service Providers
$62,021
$16,429
-74%
Advertising & Promotion
$4,043
$2,316
-43%
Offices, Occupancy & IT
$4,428
$2,147
-52%
Interest
$0
$0
-
Depreciation
$146
$2,587
+1672%
Other
$25,118
$55,918
+123%
Total Expenses
$336,486
$333,340
-1%
Net income
2023
2024
Change
Net income
+$272,592
-$292,359
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$203,915
$239,001
+17%
Admin
$94,005
$49,236
-48%
Fundraising
$38,566
$45,103
+17%
Total Expenses
$336,486
$333,340
-1%