Income Statement

Fiscal Year: 2024
Revenues in 2024
$44,773
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$67,374
Salaries & Benefits
59%
Fees to Service Providers
32%
Other
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,237
$44,773
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$0
-
Total Revenues
$65,242
$44,773
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,328
$39,985
+2%
Fees to Service Providers
$54,629
$21,725
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$5,664
-
Total Expenses
$93,957
$67,374
-28%
Net income
2023
2024
Change
Net income
-$28,715
-$22,601
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$92,372
$67,236
-27%
Admin
$1,585
$138
-91%
Fundraising
$0
$0
-
Total Expenses
$93,957
$67,374
-28%