Income Statement

Fiscal Year: 2024
Revenues in 2024
$115,234
Contributions
83%
Program Services
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$124,203
Other
90%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,606
$95,792
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,525
$19,428
-17%
Membership Dues
$0
$0
-
Investments
$30
$14
-53%
Other
$0
$0
-
Total Revenues
$169,161
$115,234
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$112,189
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,656
$9,717
+12%
Interest
$0
$0
-
Depreciation
$3,542
$3,053
-14%
Other
$50,688
$111,433
+120%
Total Expenses
$175,075
$124,203
-29%
Net income
2023
2024
Change
Net income
-$5,914
-$8,969
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$173,365
$122,878
-29%
Admin
$1,710
$1,325
-23%
Fundraising
$0
$0
-
Total Expenses
$175,075
$124,203
-29%