Income Statement

Fiscal Year: 2024
Revenues in 2024
$557,215
Contributions
90%
Program Services
9%
Investments
<1%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$326,075
Salaries & Benefits
47%
Other
44%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,300
$501,374
+257%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$51,779
-
Membership Dues
$172
$644
+274%
Investments
$2,118
$2,392
+13%
Other
$0
$1,026
-
Total Revenues
$142,590
$557,215
+291%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,598
$153,740
-19%
Fees to Service Providers
$164,651
$12,057
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,973
$16,511
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,082
$143,767
+378%
Total Expenses
$401,304
$326,075
-19%
Net income
2023
2024
Change
Net income
-$258,714
+$231,140
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$316,409
$240,932
-24%
Admin
$40,696
$42,608
+5%
Fundraising
$44,199
$42,535
-4%
Total Expenses
$401,304
$326,075
-19%