Income Statement

Fiscal Year: 2024
Revenues in 2024
$233,436
Program Services
54%
Other
31%
Contributions
11%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$246,028
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
$15,428
$26,194
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,301
$125,863
-8%
Membership Dues
$0
$0
-
Investments
$12,341
$8,663
-30%
Other
$34,482
$72,716
+111%
Total Revenues
$198,552
$233,436
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
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
$364,651
$246,028
-33%
Total Expenses
$364,651
$246,028
-33%
Net income
2023
2024
Change
Net income
-$166,099
-$12,592
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$133,412
$121,656
-9%
Admin
$231,239
$124,372
-46%
Fundraising
$0
$0
-
Total Expenses
$364,651
$246,028
-33%