Income Statement

Fiscal Year: 2024
Revenues in 2024
$83,613
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$385,586
Other
57%
Salaries & Benefits
40%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$300,578
$83,612
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$300,579
$83,613
-72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,383
$153,782
-14%
Fees to Service Providers
$9,007
$7,712
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,919
$3,555
-40%
Interest
$0
$0
-
Depreciation
$436
$363
-17%
Other
$402,323
$220,174
-45%
Total Expenses
$596,068
$385,586
-35%
Net income
2023
2024
Change
Net income
-$295,489
-$301,973
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$536,461
$347,028
-35%
Admin
$59,607
$38,558
-35%
Fundraising
$0
$0
-
Total Expenses
$596,068
$385,586
-35%