Income Statement

Fiscal Year: 2024
Revenues in 2024
$148,577
Program Services
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$217,297
Depreciation
44%
Fees to Service Providers
34%
Offices, Occupancy & IT
12%
Other
10%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$92,442
$44,489
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$104,088
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$92,442
$148,577
+61%
Expenses
2023
2024
Change
Grants
$0
$600
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,130
$73,233
+384%
Advertising & Promotion
$0
$733
-
Offices, Occupancy & IT
$53,682
$25,259
-53%
Interest
$0
$0
-
Depreciation
$94,882
$94,882
+0%
Other
$10,785
$22,590
+109%
Total Expenses
$174,479
$217,297
+25%
Net income
2023
2024
Change
Net income
-$82,037
-$68,720
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$170,610
$191,058
+12%
Admin
$3,869
$26,239
+578%
Fundraising
$0
$0
-
Total Expenses
$174,479
$217,297
+25%