Income Statement

Fiscal Year: 2024
Revenues in 2024
$414,271
Program Services
79%
Contributions
19%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$609,910
Other
57%
Depreciation
41%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,000
$80,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$371,927
$327,457
-12%
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
$66,918
$6,809
-90%
Total Revenues
$518,850
$414,271
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,565
$1,535
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,747
$10,949
-26%
Interest
$0
$0
-
Depreciation
$251,166
$247,137
-2%
Other
$459,810
$350,289
-24%
Total Expenses
$729,288
$609,910
-16%
Net income
2023
2024
Change
Net income
-$210,438
-$195,639
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$725,701
$607,651
-16%
Admin
$3,587
$2,259
-37%
Fundraising
$0
$0
-
Total Expenses
$729,288
$609,910
-16%