Income Statement

Fiscal Year: 2024
Revenues in 2024
$364,295
Contributions
79%
Government Grants
21%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$211,421
Salaries & Benefits
58%
Fees to Service Providers
22%
Other
17%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$372,749
$287,210
-23%
Government Grants
$0
$77,083
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$0
-
Total Revenues
$372,749
$364,295
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,268
$123,187
+1865%
Fees to Service Providers
$113,929
$46,447
-59%
Advertising & Promotion
$11,558
$3,922
-66%
Offices, Occupancy & IT
$416
$2,586
+522%
Interest
$0
$0
-
Depreciation
$0
$67
-
Other
$24,578
$35,212
+43%
Total Expenses
$156,749
$211,421
+35%
Net income
2023
2024
Change
Net income
+$216,000
+$152,874
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$118,051
$65,178
-45%
Admin
$38,698
$146,243
+278%
Fundraising
$0
$0
-
Total Expenses
$156,749
$211,421
+35%