Income Statement

Fiscal Year: 2024
Revenues in 2024
$99,135
Program Services
96%
Contributions
3%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$74,549
Offices, Occupancy & IT
83%
Other
10%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$550
$2,850
+418%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,748
$95,282
+6%
Membership Dues
$0
$0
-
Investments
$5
$3
-40%
Other
$0
$1,000
-
Total Revenues
$90,303
$99,135
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,721
$5,250
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,142
$61,583
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,232
$7,716
-6%
Total Expenses
$122,095
$74,549
-39%
Net income
2023
2024
Change
Net income
-$31,792
+$24,586
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$122,095
$74,549
-39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$122,095
$74,549
-39%