Income Statement

Fiscal Year: 2024
Revenues in 2024
$865,770
Program Services
93%
Other
3%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$699,703
Other
67%
Salaries & Benefits
22%
Interest
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,591
$17,657
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$809,634
$807,916
0%
Membership Dues
$0
$0
-
Investments
$11,418
$12,322
+8%
Other
$1,326,411
$27,875
-98%
Total Revenues
$2,156,054
$865,770
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,122
$153,486
+22%
Fees to Service Providers
$29,417
$20,955
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,601
$23,789
+105%
Interest
$32,355
$29,487
-9%
Depreciation
$0
$0
-
Other
$1,775,817
$471,986
-73%
Total Expenses
$1,975,312
$699,703
-65%
Net income
2023
2024
Change
Net income
+$180,742
+$166,067
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,905,201
$565,561
-70%
Admin
$68,573
$132,144
+93%
Fundraising
$1,538
$1,998
+30%
Total Expenses
$1,975,312
$699,703
-65%