Income Statement

Fiscal Year: 2024
Revenues in 2024
$138,520
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$180,214
Fees to Service Providers
50%
Salaries & Benefits
28%
Other
21%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$329,490
$138,520
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$329,490
$138,520
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,000
$50,000
-68%
Fees to Service Providers
$51,760
$89,529
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,815
$1,211
-79%
Interest
$0
$291
-
Depreciation
$0
$847
-
Other
$60,702
$38,336
-37%
Total Expenses
$273,277
$180,214
-34%
Net income
2023
2024
Change
Net income
+$56,213
-$41,694
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$102,100
$120,646
+18%
Admin
$155,204
$57,890
-63%
Fundraising
$15,973
$1,678
-89%
Total Expenses
$273,277
$180,214
-34%