Income Statement

Fiscal Year: 2024
Revenues in 2024
$133,345
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$134,741
Offices, Occupancy & IT
60%
Other
29%
Salaries & Benefits
11%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,130
$2,719
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$137,123
$130,624
-5%
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$0
-
Total Revenues
$151,253
$133,345
-12%
Expenses
2023
2024
Change
Grants
$50,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,684
$15,123
-59%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,394
$81,179
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,924
$38,439
+54%
Total Expenses
$204,002
$134,741
-34%
Net income
2023
2024
Change
Net income
-$52,749
-$1,396
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$176,252
$113,197
-36%
Admin
$27,750
$21,544
-22%
Fundraising
$0
$0
-
Total Expenses
$204,002
$134,741
-34%