Income Statement

Fiscal Year: 2024
Revenues in 2024
$31,987
Contributions
63%
Program Services
37%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$53,077
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,937
$20,034
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,581
$11,930
-60%
Membership Dues
$0
$0
-
Investments
$2,478
$23
-99%
Other
$0
$0
-
Total Revenues
$62,996
$31,987
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$0
-100%
Advertising & Promotion
$146
$0
-100%
Offices, Occupancy & IT
$12,376
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,132
$53,077
-10%
Total Expenses
$73,354
$53,077
-28%
Net income
2023
2024
Change
Net income
-$10,358
-$21,090
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$71,540
$50,780
-29%
Admin
$1,814
$963
-47%
Fundraising
$0
$1,334
-
Total Expenses
$73,354
$53,077
-28%