Income Statement

Fiscal Year: 2024
Revenues in 2024
$23,214
Program Services
72%
Government Grants
26%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$52,106
Other
65%
Offices, Occupancy & IT
24%
Depreciation
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,545
$525
-85%
Government Grants
$0
$6,000
-
Fundraising Events
$0
$0
-
Program Services
$12,988
$16,689
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$300
$0
-100%
Total Revenues
$16,833
$23,214
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,262
$2,218
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,907
$12,488
-52%
Interest
$0
$0
-
Depreciation
$3,649
$3,649
+0%
Other
$49,338
$33,751
-32%
Total Expenses
$81,156
$52,106
-36%
Net income
2023
2024
Change
Net income
-$64,323
-$28,892
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$79,512
$34,920
-56%
Admin
$1,644
$1,509
-8%
Fundraising
$0
$0
-
Total Expenses
$81,156
$52,106
-36%