Income Statement

Fiscal Year: 2024
Revenues in 2024
$387,573
Program Services
93%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$468,693
Other
62%
Offices, Occupancy & IT
21%
Depreciation
12%
Salaries & Benefits
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$101,110
$28,346
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$227,415
$359,172
+58%
Membership Dues
$0
$0
-
Investments
$129
$55
-57%
Other
$0
$0
-
Total Revenues
$328,654
$387,573
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,765
$24,175
+125%
Fees to Service Providers
$4,800
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,601
$96,323
+225%
Interest
$5,769
$1,774
-69%
Depreciation
$43,150
$56,866
+32%
Other
$150,873
$289,555
+92%
Total Expenses
$244,958
$468,693
+91%
Net income
2023
2024
Change
Net income
+$83,696
-$81,120
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$225,877
$419,509
+86%
Admin
$19,081
$49,184
+158%
Fundraising
$0
$0
-
Total Expenses
$244,958
$468,693
+91%