Income Statement

Fiscal Year: 2024
Revenues in 2024
$369,402
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$362,458
Salaries & Benefits
62%
Other
14%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$208,753
$359,812
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,091
$9,288
-84%
Membership Dues
$0
$0
-
Investments
$0
$302
-
Other
$22,042
$0
-100%
Total Revenues
$289,886
$369,402
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,696
$223,938
+54%
Fees to Service Providers
$8,225
$30,687
+273%
Advertising & Promotion
$3,844
$2,190
-43%
Offices, Occupancy & IT
$11,624
$51,334
+342%
Interest
$0
$0
-
Depreciation
$20,200
$2,614
-87%
Other
$65,001
$51,695
-20%
Total Expenses
$254,590
$362,458
+42%
Net income
2023
2024
Change
Net income
+$35,296
+$6,944
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$125,351
-
Admin
$254,590
$237,107
-7%
Fundraising
$0
$0
-
Total Expenses
$254,590
$362,458
+42%