Income Statement

Fiscal Year: 2024
Revenues in 2024
$664,586
Contributions
96%
Program Services
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$464,820
Depreciation
62%
Other
23%
Salaries & Benefits
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$174,364
$635,692
+265%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,223
$23,084
-28%
Membership Dues
$0
$0
-
Investments
$2
$4
+100%
Other
$12,235
$5,806
-53%
Total Revenues
$218,824
$664,586
+204%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,979
$42,232
+6%
Fees to Service Providers
$4,038
$17,760
+340%
Advertising & Promotion
$0
$311
-
Offices, Occupancy & IT
$12,345
$6,335
-49%
Interest
$6,406
$5,603
-13%
Depreciation
$88,168
$286,678
+225%
Other
$102,392
$105,901
+3%
Total Expenses
$253,328
$464,820
+83%
Net income
2023
2024
Change
Net income
-$34,504
+$199,766
-679%
Functional Expenses
Summary
2023
2024
Change
Program
$237,425
$393,370
+66%
Admin
$11,878
$42,731
+260%
Fundraising
$4,025
$28,719
+614%
Total Expenses
$253,328
$464,820
+83%