Income Statement

Fiscal Year: 2024
Revenues in 2024
$30,518
Program Services
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$43,746
Other
87%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,405
$2,453
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,494
$28,065
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$58,899
$30,518
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,324
$4,335
-31%
Advertising & Promotion
$0
$31
-
Offices, Occupancy & IT
$9,086
$1,442
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,608
$37,938
+10%
Total Expenses
$50,018
$43,746
-13%
Net income
2023
2024
Change
Net income
+$8,881
-$13,228
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$44,494
$41,541
-7%
Admin
$5,524
$2,205
-60%
Fundraising
$0
$0
-
Total Expenses
$50,018
$43,746
-13%