Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,587
Contributions
76%
Program Services
24%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$74,247
Other
79%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$11,118
-
Government Grants
$1,725
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$3,450
-
Membership Dues
$4,750
$0
-100%
Investments
$0
$0
-
Other
$0
$19
-
Total Revenues
$6,475
$14,587
+125%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,103
$2,207
+5%
Fees to Service Providers
$4,785
$2,350
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,386
$10,780
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$310,122
$58,910
-81%
Total Expenses
$332,396
$74,247
-78%
Net income
2023
2024
Change
Net income
-$325,921
-$59,660
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$315,458
$61,863
-80%
Admin
$16,938
$12,384
-27%
Fundraising
$0
$0
-
Total Expenses
$332,396
$74,247
-78%