Income Statement

Fiscal Year: 2024
Revenues in 2024
$52,499
Program Services
88%
Contributions
7%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$56,584
Other
83%
Depreciation
17%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,673
$3,659
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,646
$46,035
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,985
$2,805
+41%
Total Revenues
$64,304
$52,499
-18%
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
$592
$13
-98%
Interest
$0
$0
-
Depreciation
$10,212
$9,711
-5%
Other
$116,185
$46,860
-60%
Total Expenses
$126,989
$56,584
-55%
Net income
2023
2024
Change
Net income
-$62,685
-$4,085
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$126,989
$56,584
-55%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$126,989
$56,584
-55%