Income Statement

Fiscal Year: 2024
Revenues in 2024
$116,049
Program Services
83%
Contributions
12%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$308,933
Salaries & Benefits
70%
Other
21%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,386
$13,365
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,548
$96,817
-6%
Membership Dues
$0
$0
-
Investments
$48,357
$5,867
-88%
Other
$0
$0
-
Total Revenues
$256,291
$116,049
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,841
$217,364
-26%
Fees to Service Providers
$14,685
$6,363
-57%
Advertising & Promotion
$5,260
$449
-91%
Offices, Occupancy & IT
$26,056
$20,434
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,403
$64,323
-47%
Total Expenses
$461,245
$308,933
-33%
Net income
2023
2024
Change
Net income
-$204,954
-$192,884
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$336,971
$264,401
-22%
Admin
$119,607
$43,248
-64%
Fundraising
$4,667
$1,284
-72%
Total Expenses
$461,245
$308,933
-33%