Income Statement

Fiscal Year: 2024
Revenues in 2024
$111,942
Contributions
54%
Program Services
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$163,799
Depreciation
67%
Offices, Occupancy & IT
17%
Fees to Service Providers
10%
Other
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,206
$60,053
-25%
Government Grants
$99,926
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$85,323
$51,883
-39%
Membership Dues
$0
$0
-
Investments
$19
$6
-68%
Other
$0
$0
-
Total Revenues
$265,474
$111,942
-58%
Expenses
2023
2024
Change
Grants
$182,776
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,200
$15,575
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,381
$28,398
-35%
Interest
$0
$0
-
Depreciation
$109,230
$109,230
+0%
Other
$10,403
$10,596
+2%
Total Expenses
$356,990
$163,799
-54%
Net income
2023
2024
Change
Net income
-$91,516
-$51,857
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$342,768
$146,302
-57%
Admin
$14,222
$17,497
+23%
Fundraising
$0
$0
-
Total Expenses
$356,990
$163,799
-54%