Income Statement

Fiscal Year: 2024
Revenues in 2024
$35,286
Program Services
71%
Contributions
27%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$82,367
Offices, Occupancy & IT
65%
Other
33%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,965
$9,550
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,574
$25,200
+17%
Membership Dues
$0
$0
-
Investments
$562
$536
-5%
Other
$0
$0
-
Total Revenues
$47,101
$35,286
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,365
$1,405
+3%
Advertising & Promotion
$0
$21
-
Offices, Occupancy & IT
$50,602
$53,570
+6%
Interest
$192
$21
-89%
Depreciation
$0
$0
-
Other
$5,805
$27,350
+371%
Total Expenses
$57,964
$82,367
+42%
Net income
2023
2024
Change
Net income
-$10,863
-$47,081
-333%
Functional Expenses
Summary
2023
2024
Change
Program
$22,746
$77,202
+239%
Admin
$35,218
$5,165
-85%
Fundraising
$0
$0
-
Total Expenses
$57,964
$82,367
+42%