Income Statement

Fiscal Year: 2024
Revenues in 2024
$49,971
Program Services
57%
Investments
23%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$41,142
Salaries & Benefits
87%
Other
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,140
$28,340
-61%
Membership Dues
$0
$0
-
Investments
$8,558
$11,631
+36%
Other
$0
$0
-
Total Revenues
$81,698
$49,971
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,735
$35,884
-26%
Fees to Service Providers
$400
$1,191
+198%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,484
$1,906
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,162
$2,161
0%
Total Expenses
$52,781
$41,142
-22%
Net income
2023
2024
Change
Net income
+$28,917
+$8,829
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$35,187
$27,429
-22%
Admin
$17,594
$13,713
-22%
Fundraising
$0
$0
-
Total Expenses
$52,781
$41,142
-22%