Income Statement

Fiscal Year: 2024
Revenues in 2024
$74,517
Other
61%
Program Services
28%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,456
Other
88%
Grants
12%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,376
$7,625
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,353
$21,174
-32%
Membership Dues
$0
$0
-
Investments
$1,468
$612
-58%
Other
$27,560
$45,106
+64%
Total Revenues
$63,757
$74,517
+17%
Expenses
2023
2024
Change
Grants
$3,600
$5,000
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,910
$38,456
-39%
Total Expenses
$67,010
$43,456
-35%
Net income
2023
2024
Change
Net income
-$3,253
+$31,061
-1055%
Functional Expenses
Summary
2023
2024
Change
Program
$27,006
$12,908
-52%
Admin
$40,004
$30,548
-24%
Fundraising
$0
$0
-
Total Expenses
$67,010
$43,456
-35%