Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,697
Contributions
57%
Program Services
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,115
Other
55%
Fees to Service Providers
45%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,529
$2,664
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,560
$2,033
-55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$21,089
$4,697
-78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,685
$1,860
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$462
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,913
$2,255
-88%
Total Expenses
$21,060
$4,115
-80%
Net income
2023
2024
Change
Net income
+$29
+$582
+1907%
Functional Expenses
Summary
2023
2024
Change
Program
$18,717
$3,185
-83%
Admin
$2,343
$930
-60%
Fundraising
$0
$0
-
Total Expenses
$21,060
$4,115
-80%