Income Statement

Fiscal Year: 2024
Revenues in 2024
$109,134
Program Services
86%
Contributions
12%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$130,881
Offices, Occupancy & IT
65%
Other
21%
Fees to Service Providers
8%
Depreciation
6%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,639
$13,327
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,545
$93,903
-39%
Membership Dues
$0
$0
-
Investments
$123
$1,904
+1448%
Other
$0
$0
-
Total Revenues
$168,307
$109,134
-35%
Expenses
2023
2024
Change
Grants
$4,100
$1,000
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,130
$10,702
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,908
$84,570
+25%
Interest
$44
$0
-100%
Depreciation
$7,486
$7,685
+3%
Other
$46,684
$26,924
-42%
Total Expenses
$142,352
$130,881
-8%
Net income
2023
2024
Change
Net income
+$25,955
-$21,747
-184%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$142,352
$130,881
-8%