Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,382
Contributions
71%
Program Services
27%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$44,745
Fees to Service Providers
41%
Other
36%
Depreciation
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,543
$9,515
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,782
$3,651
-66%
Membership Dues
$0
$0
-
Investments
$670
$216
-68%
Other
$0
$0
-
Total Revenues
$20,995
$13,382
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,923
$18,341
+68%
Advertising & Promotion
$304
$355
+17%
Offices, Occupancy & IT
$457
$1,950
+327%
Interest
$0
$0
-
Depreciation
$8,185
$7,966
-3%
Other
$39,195
$16,133
-59%
Total Expenses
$59,064
$44,745
-24%
Net income
2023
2024
Change
Net income
-$38,069
-$31,363
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$53,832
$38,812
-28%
Admin
$5,232
$5,933
+13%
Fundraising
$0
$0
-
Total Expenses
$59,064
$44,745
-24%