Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,404,359
Program Services
95%
Contributions
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,222,064
Offices, Occupancy & IT
52%
Other
44%
Fees to Service Providers
2%
Salaries & Benefits
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,651
$33,030
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,126,017
$1,339,753
+19%
Membership Dues
$0
$0
-
Investments
$20
$31,576
+157780%
Other
$0
$0
-
Total Revenues
$1,149,688
$1,404,359
+22%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,718
$19,630
+316%
Fees to Service Providers
$30,854
$23,846
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$539,969
$635,778
+18%
Interest
$0
$0
-
Depreciation
$655
$3,842
+487%
Other
$754,023
$538,968
-29%
Total Expenses
$1,331,219
$1,222,064
-8%
Net income
2023
2024
Change
Net income
-$181,531
+$182,295
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$1,236,145
$977,653
-21%
Admin
$95,074
$244,411
+157%
Fundraising
$0
$0
-
Total Expenses
$1,331,219
$1,222,064
-8%