Income Statement

Fiscal Year: 2024
Revenues in 2024
$441,010
Contributions
45%
Other
27%
Program Services
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$474,245
Salaries & Benefits
90%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Other
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,024
$200,000
+239%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,167
$120,449
+18%
Membership Dues
$0
$0
-
Investments
$7
$6
-14%
Other
$222,000
$120,555
-46%
Total Revenues
$383,198
$441,010
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,099
$425,212
+5%
Fees to Service Providers
$3,992
$35,637
+793%
Advertising & Promotion
$67
$0
-100%
Offices, Occupancy & IT
$3,668
$8,451
+130%
Interest
$58
$293
+405%
Depreciation
$0
$0
-
Other
$7,560
$4,652
-38%
Total Expenses
$421,444
$474,245
+13%
Net income
2023
2024
Change
Net income
-$38,246
-$33,235
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$421,444
$474,245
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$421,444
$474,245
+13%