Income Statement

Fiscal Year: 2024
Revenues in 2024
$196,692
Program Services
83%
Contributions
10%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$187,464
Other
73%
Fees to Service Providers
23%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,765
$19,415
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$262,047
$164,221
-37%
Membership Dues
$0
$0
-
Investments
$160
$192
+20%
Other
$0
$12,864
-
Total Revenues
$320,972
$196,692
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,780
$43,800
-30%
Advertising & Promotion
$15
$75
+400%
Offices, Occupancy & IT
$30,056
$1,886
-94%
Interest
$0
$0
-
Depreciation
$0
$4,387
-
Other
$177,196
$137,316
-23%
Total Expenses
$270,047
$187,464
-31%
Net income
2023
2024
Change
Net income
+$50,925
+$9,228
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$267,052
$186,122
-30%
Admin
$2,995
$1,342
-55%
Fundraising
$0
$0
-
Total Expenses
$270,047
$187,464
-31%