Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,165
Program Services
79%
Contributions
11%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,338
Salaries & Benefits
77%
Depreciation
13%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,181
$1,579
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$433,932
$11,176
-97%
Membership Dues
$0
$0
-
Investments
$410
$35
-91%
Other
$19,765
$1,375
-93%
Total Revenues
$462,288
$14,165
-97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,697
$37,101
-90%
Fees to Service Providers
$16,511
$2,471
-85%
Advertising & Promotion
$0
$50
-
Offices, Occupancy & IT
$23,028
$146
-99%
Interest
$0
$0
-
Depreciation
$21,349
$6,395
-70%
Other
$111,859
$2,175
-98%
Total Expenses
$546,444
$48,338
-91%
Net income
2023
2024
Change
Net income
-$84,156
-$34,173
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$510,908
$45,423
-91%
Admin
$35,536
$2,915
-92%
Fundraising
$0
$0
-
Total Expenses
$546,444
$48,338
-91%