Income Statement

Fiscal Year: 2024
Revenues in 2024
$626,703
Program Services
56%
Contributions
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$640,603
Other
41%
Salaries & Benefits
33%
Depreciation
13%
Fees to Service Providers
7%
Grants
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$287,024
$270,605
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$351,044
-
Membership Dues
$0
$0
-
Investments
$1,375
$5,054
+268%
Other
$176,550
$0
-100%
Total Revenues
$464,949
$626,703
+35%
Expenses
2023
2024
Change
Grants
$0
$23,695
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,286
$208,331
-16%
Fees to Service Providers
$7,269
$45,787
+530%
Advertising & Promotion
$0
$256
-
Offices, Occupancy & IT
$46,455
$22,679
-51%
Interest
$0
$0
-
Depreciation
$0
$80,332
-
Other
$77,189
$259,523
+236%
Total Expenses
$378,199
$640,603
+69%
Net income
2023
2024
Change
Net income
+$86,750
-$13,900
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$316,715
$489,087
+54%
Admin
$31,492
$151,516
+381%
Fundraising
$29,992
$0
-100%
Total Expenses
$378,199
$640,603
+69%