Income Statement

Fiscal Year: 2024
Revenues in 2024
$38,637
Other
64%
Investments
33%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,624
Salaries & Benefits
83%
Fees to Service Providers
10%
Other
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$700
$1,171
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,543
$0
-100%
Membership Dues
$0
$0
-
Investments
$12,967
$12,917
0%
Other
$34,723
$24,549
-29%
Total Revenues
$50,933
$38,637
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,181
$60,465
-31%
Fees to Service Providers
$8,964
$7,007
-22%
Advertising & Promotion
$0
$33
-
Offices, Occupancy & IT
$269
$179
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,644
$4,940
-12%
Total Expenses
$103,058
$72,624
-30%
Net income
2023
2024
Change
Net income
-$52,125
-$33,987
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$70,232
$46,699
-34%
Admin
$31,089
$24,716
-20%
Fundraising
$1,737
$1,209
-30%
Total Expenses
$103,058
$72,624
-30%