Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Dec 31, 2023
Revenues in 2024
$80,819
Program Services
82%
Contributions
16%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$74,089
Other
71%
Offices, Occupancy & IT
24%
Salaries & Benefits
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,415
$12,635
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$262,943
$66,402
-75%
Membership Dues
$0
$0
-
Investments
$24
$9
-62%
Other
$2,616
$1,773
-32%
Total Revenues
$294,998
$80,819
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,002
$3,388
-98%
Fees to Service Providers
$1,025
$0
-100%
Advertising & Promotion
$2,277
$528
-77%
Offices, Occupancy & IT
$45,392
$17,842
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,538
$52,331
+77%
Total Expenses
$242,234
$74,089
-69%
Net income
2023
2024
Change
Net income
+$52,764
+$6,730
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$219,477
$68,981
-69%
Admin
$22,757
$5,108
-78%
Fundraising
$0
$0
-
Total Expenses
$242,234
$74,089
-69%