Income Statement

Fiscal Year: 2024
Revenues in 2024
$216,592
Contributions
82%
Government Grants
15%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$163,470
Fees to Service Providers
62%
Other
26%
Offices, Occupancy & IT
7%
Salaries & Benefits
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$177,786
-
Government Grants
$86,286
$31,754
-63%
Fundraising Events
$0
$0
-
Program Services
$24,888
$7,052
-72%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$22,539
$0
-100%
Total Revenues
$88,635
$216,592
+144%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$6,044
-
Fees to Service Providers
$54,567
$101,144
+85%
Advertising & Promotion
$1,569
$2,757
+76%
Offices, Occupancy & IT
$38,553
$11,198
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,104
$42,327
+729%
Total Expenses
$99,793
$163,470
+64%
Net income
2023
2024
Change
Net income
-$11,158
+$53,122
-576%
Functional Expenses
Summary
2023
2024
Change
Program
$30,052
$56,989
+90%
Admin
$69,741
$105,311
+51%
Fundraising
$0
$1,170
-
Total Expenses
$99,793
$163,470
+64%