Income Statement

Fiscal Year: 2024
Apr 1, 2023 – Mar 31, 2024
Revenues in 2024
$304,749
Program Services
92%
Other
5%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$160,528
Other
47%
Offices, Occupancy & IT
39%
Salaries & Benefits
8%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$219,031
$8,114
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$283,243
$280,600
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,181
$16,035
+404%
Total Revenues
$505,455
$304,749
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,602
$12,450
-15%
Fees to Service Providers
$0
$2,988
-
Advertising & Promotion
$970
$2,916
+201%
Offices, Occupancy & IT
$2,520
$61,957
+2359%
Interest
$0
$5,331
-
Depreciation
$0
$0
-
Other
$491,862
$74,886
-85%
Total Expenses
$509,954
$160,528
-69%
Net income
2023
2024
Change
Net income
-$4,499
+$144,221
-3306%
Functional Expenses
Summary
2023
2024
Change
Program
$509,954
$160,528
-69%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$509,954
$160,528
-69%