Income Statement

Fiscal Year: 2024
Revenues in 2024
$23,718
Program Services
76%
Other
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$47,626
Offices, Occupancy & IT
50%
Fees to Service Providers
26%
Other
17%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,030
$18,038
-79%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,520
$5,680
+274%
Total Revenues
$87,550
$23,718
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,920
$12,520
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,685
$23,949
-24%
Interest
$0
$0
-
Depreciation
$2,530
$2,830
+12%
Other
$15,828
$8,327
-47%
Total Expenses
$62,963
$47,626
-24%
Net income
2023
2024
Change
Net income
+$24,587
-$23,908
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$22,324
$5,302
-76%
Admin
$40,639
$42,324
+4%
Fundraising
$0
$0
-
Total Expenses
$62,963
$47,626
-24%