Income Statement

Fiscal Year: 2024
Revenues in 2024
$285,075
Contributions
72%
Government Grants
26%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$306,350
Fees to Service Providers
47%
Salaries & Benefits
38%
Other
10%
Advertising & Promotion
3%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,603
$206,040
+24%
Government Grants
$0
$73,380
-
Fundraising Events
$0
$0
-
Program Services
$350
$5,655
+1516%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$166,953
$285,075
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,000
$115,185
+156%
Fees to Service Providers
$96,672
$143,564
+49%
Advertising & Promotion
$0
$9,233
-
Offices, Occupancy & IT
$0
$2,790
-
Interest
$0
$0
-
Depreciation
$0
$4,000
-
Other
$33,918
$31,578
-7%
Total Expenses
$175,590
$306,350
+74%
Net income
2023
2024
Change
Net income
-$8,637
-$21,275
-146%
Functional Expenses
Summary
2023
2024
Change
Program
-
$272,187
-
Admin
-
$28,082
-
Fundraising
-
$6,081
-
Total Expenses
$175,590
$306,350
+74%