Income Statement

Fiscal Year: 2024
Revenues in 2024
$388,670
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$431,463
Other
47%
Offices, Occupancy & IT
18%
Salaries & Benefits
16%
Fees to Service Providers
14%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$470,549
$387,695
-18%
Government Grants
$11,602
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$181
$975
+439%
Total Revenues
$482,332
$388,670
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,925
$67,828
+4%
Fees to Service Providers
$49,911
$59,949
+20%
Advertising & Promotion
$0
$4,165
-
Offices, Occupancy & IT
$47,923
$77,807
+62%
Interest
$938
$6,227
+564%
Depreciation
$12,594
$10,704
-15%
Other
$356,452
$204,783
-43%
Total Expenses
$532,743
$431,463
-19%
Net income
2023
2024
Change
Net income
-$50,411
-$42,793
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$532,743
$431,463
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$532,743
$431,463
-19%