Income Statement

Fiscal Year: 2024
Revenues in 2024
$203,172
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$358,626
Other
75%
Salaries & Benefits
19%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,050
$5,275
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$348,822
$197,891
-43%
Membership Dues
$0
$0
-
Investments
$5,819
$6
-100%
Other
$0
$0
-
Total Revenues
$374,691
$203,172
-46%
Expenses
2023
2024
Change
Grants
$60,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,176
$69,638
+2%
Fees to Service Providers
$2,711
$15,049
+455%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,810
$3,655
-24%
Interest
$0
$22
-
Depreciation
$0
$0
-
Other
$212,362
$270,262
+27%
Total Expenses
$348,059
$358,626
+3%
Net income
2023
2024
Change
Net income
+$26,632
-$155,454
-684%
Functional Expenses
Summary
2023
2024
Change
Program
$270,019
$259,920
-4%
Admin
$78,040
$98,706
+26%
Fundraising
$0
$0
-
Total Expenses
$348,059
$358,626
+3%