Income Statement

Fiscal Year: 2024
Revenues in 2024
$167,158
Contributions
76%
Program Services
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$169,354
Other
95%
Depreciation
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150,788
$126,797
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,170
$40,361
+185%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$164,958
$167,158
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$554
$500
-10%
Interest
$0
$0
-
Depreciation
$7,564
$7,564
+0%
Other
$170,475
$161,290
-5%
Total Expenses
$178,593
$169,354
-5%
Net income
2023
2024
Change
Net income
-$13,635
-$2,196
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$156,000
$151,100
-3%
Admin
$22,593
$18,254
-19%
Fundraising
$0
$0
-
Total Expenses
$178,593
$169,354
-5%