Income Statement

Fiscal Year: 2024
Revenues in 2024
$202,484
Government Grants
92%
Other
6%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$193,454
Salaries & Benefits
48%
Other
39%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,786
$4,081
-96%
Government Grants
$0
$185,911
-
Fundraising Events
$1,397
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$12,492
-
Total Revenues
$102,183
$202,484
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,366
$93,342
+57%
Fees to Service Providers
$14,775
$2,500
-83%
Advertising & Promotion
$4,118
$2,023
-51%
Offices, Occupancy & IT
$19,696
$19,427
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,114
$76,162
+971%
Total Expenses
$105,069
$193,454
+84%
Net income
2023
2024
Change
Net income
-$2,886
+$9,030
-413%
Functional Expenses
Summary
2023
2024
Change
Program
-
$152,554
-
Admin
-
$40,900
-
Fundraising
-
$0
-
Total Expenses
$105,069
$193,454
+84%