Income Statement

Fiscal Year: 2024
Revenues in 2024
$188,463
Program Services
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$124,038
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
$2,351
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$179,555
$133,775
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,007
$54,688
+264%
Total Revenues
$196,913
$188,463
-4%
Expenses
2023
2024
Change
Grants
$100,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,851
$124,038
-13%
Total Expenses
$242,851
$124,038
-49%
Net income
2023
2024
Change
Net income
-$45,938
+$64,425
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$237,313
$119,744
-50%
Admin
$5,538
$4,294
-22%
Fundraising
$0
$0
-
Total Expenses
$242,851
$124,038
-49%