Income Statement

Fiscal Year: 2024
Revenues in 2024
$154,553
Other
55%
Program Services
39%
Government Grants
6%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$142,536
Offices, Occupancy & IT
31%
Fees to Service Providers
30%
Depreciation
20%
Other
18%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$25,000
$0
-100%
Government Grants
$0
$10,000
-
Fundraising Events
$0
$0
-
Program Services
$71,578
$59,860
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,995
$84,693
+1313%
Total Revenues
$102,573
$154,553
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,000
$42,784
+613%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,147
$44,778
+1986%
Interest
$766
$780
+2%
Depreciation
$24,781
$28,791
+16%
Other
$121,614
$25,403
-79%
Total Expenses
$155,308
$142,536
-8%
Net income
2023
2024
Change
Net income
-$52,735
+$12,017
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$132,739
$82,423
-38%
Admin
$22,569
$60,113
+166%
Fundraising
$0
$0
-
Total Expenses
$155,308
$142,536
-8%