Income Statement

Fiscal Year: 2024
Revenues in 2024
$54,690
Contributions
82%
Program Services
18%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,195
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
$33,497
$44,665
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,196
$10,009
-67%
Membership Dues
$0
$0
-
Investments
$4
$3
-25%
Other
$57
$13
-77%
Total Revenues
$63,754
$54,690
-14%
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
$2,491
$0
-100%
Other
$64,280
$48,195
-25%
Total Expenses
$66,771
$48,195
-28%
Net income
2023
2024
Change
Net income
-$3,017
+$6,495
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$65,980
$47,903
-27%
Admin
$791
$292
-63%
Fundraising
$0
$0
-
Total Expenses
$66,771
$48,195
-28%