Income Statement

Fiscal Year: 2024
Revenues in 2024
$26,558
Program Services
87%
Other
12%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,175
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,144
$25
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,652
$23,003
+2%
Membership Dues
$0
$0
-
Investments
$0
$431
-
Other
$9,994
$3,099
-69%
Total Revenues
$44,790
$26,558
-41%
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
$247
$256
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,785
$35,919
-16%
Total Expenses
$43,032
$36,175
-16%
Net income
2023
2024
Change
Net income
+$1,758
-$9,617
-647%
Functional Expenses
Summary
2023
2024
Change
Program
$43,032
$36,175
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$43,032
$36,175
-16%