Income Statement

Fiscal Year: 2024
Revenues in 2024
$206,391
Other
51%
Contributions
18%
Investments
16%
Program Services
12%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$128,193
Other
34%
Salaries & Benefits
34%
Depreciation
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$308,316
$37,269
-88%
Government Grants
$22,800
$7,900
-65%
Fundraising Events
$0
$0
-
Program Services
$15,934
$24,044
+51%
Membership Dues
$0
$0
-
Investments
$23,908
$32,504
+36%
Other
$55,144
$104,674
+90%
Total Revenues
$426,102
$206,391
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,242
$43,074
+22%
Fees to Service Providers
$3,350
$15,024
+348%
Advertising & Promotion
$40
$84
+110%
Offices, Occupancy & IT
$459
$1,938
+322%
Interest
$0
$0
-
Depreciation
$13,913
$23,960
+72%
Other
$43,711
$44,113
+1%
Total Expenses
$96,715
$128,193
+33%
Net income
2023
2024
Change
Net income
+$329,387
+$78,198
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$90,459
$113,169
+25%
Admin
$3,350
$15,024
+348%
Fundraising
$2,906
$0
-100%
Total Expenses
$96,715
$128,193
+33%