Income Statement

Fiscal Year: 2024
Revenues in 2024
$37,961
Program Services
74%
Investments
20%
Membership Dues
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$41,196
Other
81%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,527
$0
-100%
Government Grants
$44,620
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$107,816
$28,196
-74%
Membership Dues
$0
$2,000
-
Investments
$2,241
$7,765
+246%
Other
$17,535
$0
-100%
Total Revenues
$272,739
$37,961
-86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,945
$0
-100%
Fees to Service Providers
$1,755
$1,990
+13%
Advertising & Promotion
$15,520
$22
-100%
Offices, Occupancy & IT
$9,306
$5,639
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,256
$33,545
-79%
Total Expenses
$208,782
$41,196
-80%
Net income
2023
2024
Change
Net income
+$63,957
-$3,235
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$190,702
$37,398
-80%
Admin
$11,432
$3,798
-67%
Fundraising
$6,648
$0
-100%
Total Expenses
$208,782
$41,196
-80%