Income Statement

Fiscal Year: 2024
Revenues in 2024
$140,722
Contributions
77%
Program Services
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$183,137
Other
56%
Salaries & Benefits
35%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,640
$108,289
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,415
$32,393
+14%
Membership Dues
$0
$0
-
Investments
$3
$40
+1233%
Other
$0
$0
-
Total Revenues
$108,058
$140,722
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,580
$63,416
-27%
Fees to Service Providers
$743
$994
+34%
Advertising & Promotion
$192
$192
+0%
Offices, Occupancy & IT
$12,141
$15,208
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,561
$103,327
+24%
Total Expenses
$183,217
$183,137
0%
Net income
2023
2024
Change
Net income
-$75,159
-$42,415
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$165,688
$163,868
-1%
Admin
$17,529
$19,269
+10%
Fundraising
$0
$0
-
Total Expenses
$183,217
$183,137
0%