Income Statement

Fiscal Year: 2024
Revenues in 2024
$186,637
Program Services
81%
Contributions
19%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$187,141
Salaries & Benefits
87%
Other
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,210
$35,210
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$270,926
$150,567
-44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,483
$860
-42%
Total Revenues
$321,619
$186,637
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,208
$162,547
-20%
Fees to Service Providers
$4,043
$0
-100%
Advertising & Promotion
$50
$800
+1500%
Offices, Occupancy & IT
$1,864
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,999
$23,794
-79%
Total Expenses
$325,164
$187,141
-42%
Net income
2023
2024
Change
Net income
-$3,545
-$504
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$325,164
$187,141
-42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$325,164
$187,141
-42%