Income Statement

Fiscal Year: 2024
Revenues in 2024
$92,202
Program Services
51%
Contributions
32%
Government Grants
15%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$101,564
Depreciation
47%
Other
38%
Salaries & Benefits
8%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$274,558
$29,869
-89%
Government Grants
$102,797
$14,240
-86%
Fundraising Events
$0
$0
-
Program Services
$937,429
$46,579
-95%
Membership Dues
$0
$0
-
Investments
$1,690
$1,514
-10%
Other
$0
$0
-
Total Revenues
$1,316,474
$92,202
-93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,423,776
$8,244
-99%
Fees to Service Providers
$1,329
$7,442
+460%
Advertising & Promotion
$729
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$50,565
$47,326
-6%
Other
$510,462
$38,552
-92%
Total Expenses
$1,986,861
$101,564
-95%
Net income
2023
2024
Change
Net income
-$670,387
-$9,362
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$129,443
$12,819
-90%
Admin
$1,842,405
$88,745
-95%
Fundraising
$15,013
$0
-100%
Total Expenses
$1,986,861
$101,564
-95%