Income Statement

Fiscal Year: 2024
Revenues in 2024
$619,961
Program Services
94%
Contributions
3%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$787,453
Other
69%
Depreciation
21%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Salaries & Benefits
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$20,786
$20,250
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$565,679
$585,478
+4%
Membership Dues
$0
$0
-
Investments
$1,481
$35
-98%
Other
-$737,561
$14,198
-102%
Total Revenues
-$149,615
$619,961
-514%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$15,798
-
Fees to Service Providers
$15,814
$20,741
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,591
$29,756
-28%
Interest
$12,202
$13,815
+13%
Depreciation
$180,151
$161,782
-10%
Other
$515,165
$545,561
+6%
Total Expenses
$764,923
$787,453
+3%
Net income
2023
2024
Change
Net income
-$914,538
-$167,492
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$723,924
$728,570
+1%
Admin
$40,999
$58,883
+44%
Fundraising
$0
$0
-
Total Expenses
$764,923
$787,453
+3%