Income Statement

Fiscal Year: 2024
Revenues in 2024
$28,398
Contributions
77%
Program Services
14%
Other
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$28,339
Fees to Service Providers
85%
Other
15%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,963
$21,805
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,707
$3,895
-89%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,698
-
Total Revenues
$62,670
$28,398
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,000
$24,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$855
$7
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,272
$4,332
-88%
Total Expenses
$62,127
$28,339
-54%
Net income
2023
2024
Change
Net income
+$543
+$59
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$36,707
$3,614
-90%
Admin
$25,420
$24,725
-3%
Fundraising
$0
$0
-
Total Expenses
$62,127
$28,339
-54%