Income Statement

Fiscal Year: 2024
Revenues in 2024
$49,541
Other
43%
Contributions
31%
Program Services
24%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$82,077
Offices, Occupancy & IT
43%
Depreciation
35%
Other
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,819
$15,500
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,132
$11,654
-52%
Membership Dues
$808
$813
+1%
Investments
$98
$102
+4%
Other
$17,724
$21,472
+21%
Total Revenues
$71,581
$49,541
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$755
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,235
$34,907
-15%
Interest
$0
$0
-
Depreciation
$30,683
$28,400
-7%
Other
$18,513
$18,770
+1%
Total Expenses
$91,186
$82,077
-10%
Net income
2023
2024
Change
Net income
-$19,605
-$32,536
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$91,186
$82,077
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$91,186
$82,077
-10%