Income Statement

Fiscal Year: 2024
Revenues in 2024
$637,966
Program Services
89%
Investments
9%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$581,507
Other
87%
Salaries & Benefits
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,665
$13,640
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$266,365
$567,603
+113%
Membership Dues
$0
$0
-
Investments
$14,412
$56,723
+294%
Other
$0
$0
-
Total Revenues
$293,442
$637,966
+117%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,437
$37,223
-30%
Fees to Service Providers
$4,110
$2,750
-33%
Advertising & Promotion
$493
$0
-100%
Offices, Occupancy & IT
$5,579
$37,051
+564%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,716
$504,483
+344%
Total Expenses
$177,335
$581,507
+228%
Net income
2023
2024
Change
Net income
+$116,107
+$56,459
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$173,765
$554,958
+219%
Admin
$3,570
$26,549
+644%
Fundraising
$0
$0
-
Total Expenses
$177,335
$581,507
+228%