Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,322
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$31,071
Other
66%
Offices, Occupancy & IT
24%
Salaries & Benefits
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,950
$20,320
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
$0
$0
-
Total Revenues
$24,953
$20,322
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,580
$3,200
-43%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,678
$7,424
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,026
$20,447
-7%
Total Expenses
$35,284
$31,071
-12%
Net income
2023
2024
Change
Net income
-$10,331
-$10,749
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$29,505
$26,066
-12%
Admin
$5,779
$5,005
-13%
Fundraising
$0
$0
-
Total Expenses
$35,284
$31,071
-12%