Income Statement

Fiscal Year: 2024
Revenues in 2024
$660,207
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$633,155
Other
92%
Salaries & Benefits
7%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,503
$15,988
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$248,991
$644,219
+159%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$261,494
$660,207
+152%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,441
$42,181
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,746
$6,448
+12%
Interest
$0
$4,286
-
Depreciation
$0
$0
-
Other
$183,638
$580,240
+216%
Total Expenses
$231,825
$633,155
+173%
Net income
2023
2024
Change
Net income
+$29,669
+$27,052
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$226,486
$633,155
+180%
Admin
$5,339
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$231,825
$633,155
+173%