Income Statement

Fiscal Year: 2024
Revenues in 2024
$187,589
Contributions
53%
Program Services
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$186,924
Offices, Occupancy & IT
65%
Salaries & Benefits
19%
Other
16%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,258
$98,762
+123%
Government Grants
$55,971
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$92,756
$88,045
-5%
Membership Dues
$0
$0
-
Investments
$59
$782
+1225%
Other
$0
$0
-
Total Revenues
$193,044
$187,589
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,880
$34,910
-8%
Fees to Service Providers
$1,440
$1,440
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,197
$121,024
+13%
Interest
$0
$0
-
Depreciation
$12,060
$0
-100%
Other
$33,968
$29,550
-13%
Total Expenses
$192,545
$186,924
-3%
Net income
2023
2024
Change
Net income
+$499
+$665
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$192,545
$186,924
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$192,545
$186,924
-3%