Income Statement

Fiscal Year: 2024
Revenues in 2024
$395,076
Program Services
74%
Contributions
14%
Government Grants
11%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$354,740
Salaries & Benefits
83%
Other
11%
Depreciation
4%
Offices, Occupancy & IT
<1%
Benefits to Members
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$112,237
$54,747
-51%
Government Grants
$0
$42,000
-
Fundraising Events
-$2,007
$0
-100%
Program Services
$570
$291,478
+51036%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$362
$6,851
+1793%
Total Revenues
$111,162
$395,076
+255%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$1,500
-
Salaries & Benefits
$5,807
$295,616
+4991%
Fees to Service Providers
$0
$20
-
Advertising & Promotion
$4,305
$520
-88%
Offices, Occupancy & IT
$0
$3,431
-
Interest
$0
$0
-
Depreciation
$0
$12,962
-
Other
$14,207
$40,691
+186%
Total Expenses
$24,319
$354,740
+1359%
Net income
2023
2024
Change
Net income
+$86,843
+$40,336
-54%
Functional Expenses
Summary
2023
2024
Change
Program
-
$354,720
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$24,319
$354,740
+1359%