Income Statement

Fiscal Year: 2024
Revenues in 2024
$69,750
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$78,193
Fees to Service Providers
53%
Salaries & Benefits
27%
Other
13%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,000
$65,750
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,000
$4,000
-80%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$111,000
$69,750
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,385
$20,891
-72%
Fees to Service Providers
$32,064
$41,319
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,789
$5,976
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,378
$10,007
-51%
Total Expenses
$130,616
$78,193
-40%
Net income
2023
2024
Change
Net income
-$19,616
-$8,443
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$106,773
$59,994
-44%
Admin
$23,843
$18,199
-24%
Fundraising
$0
$0
-
Total Expenses
$130,616
$78,193
-40%