Income Statement

Fiscal Year: 2024
Revenues in 2024
$51,581
Program Services
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$30,855
Salaries & Benefits
65%
Depreciation
18%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$306
$6,581
+2051%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$256,689
$45,000
-82%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$256,995
$51,581
-80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,495
$20,070
+30%
Fees to Service Providers
$8,508
$2,100
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,399
$34
-99%
Interest
$0
$0
-
Depreciation
$6,866
$5,692
-17%
Other
$9,509
$2,959
-69%
Total Expenses
$42,777
$30,855
-28%
Net income
2023
2024
Change
Net income
+$214,218
+$20,726
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$33,450
$26,851
-20%
Admin
$9,327
$4,004
-57%
Fundraising
$0
$0
-
Total Expenses
$42,777
$30,855
-28%