Income Statement

Fiscal Year: 2024
Revenues in 2024
$196,088
Program Services
61%
Contributions
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$192,637
Other
>99%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,109
$75,600
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,760
$119,933
-17%
Membership Dues
$0
$0
-
Investments
$520
$555
+7%
Other
$0
$0
-
Total Revenues
$234,389
$196,088
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,076
$1,065
-82%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$246,259
$191,572
-22%
Total Expenses
$252,335
$192,637
-24%
Net income
2023
2024
Change
Net income
-$17,946
+$3,451
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$251,706
$190,074
-24%
Admin
$629
$2,563
+307%
Fundraising
$0
$0
-
Total Expenses
$252,335
$192,637
-24%