Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,108,525
Program Services
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$639,905
Other
79%
Fees to Service Providers
19%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$497,575
$479,869
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$455,880
$628,656
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$953,455
$1,108,525
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,630
$0
-100%
Fees to Service Providers
$0
$119,744
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$17,459
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$633,956
$502,702
-21%
Total Expenses
$975,586
$639,905
-34%
Net income
2023
2024
Change
Net income
-$22,131
+$468,620
-2217%
Functional Expenses
Summary
2023
2024
Change
Program
$657,700
$37,007
-94%
Admin
$317,886
$602,898
+90%
Fundraising
$0
$0
-
Total Expenses
$975,586
$639,905
-34%