Income Statement

Fiscal Year: 2024
Revenues in 2024
$85,394
Contributions
77%
Other
18%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$128,760
Salaries & Benefits
44%
Other
40%
Offices, Occupancy & IT
10%
Interest
3%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$181,831
$66,029
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$4,200
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,198
$15,165
+49%
Total Revenues
$192,029
$85,394
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,570
$56,953
+13%
Fees to Service Providers
$1,084
$300
-72%
Advertising & Promotion
$722
$284
-61%
Offices, Occupancy & IT
$6,687
$12,588
+88%
Interest
$0
$3,908
-
Depreciation
$641
$3,846
+500%
Other
$25,288
$50,881
+101%
Total Expenses
$84,992
$128,760
+51%
Net income
2023
2024
Change
Net income
+$107,037
-$43,366
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$84,992
$127,511
+50%
Admin
$0
$0
-
Fundraising
$0
$1,249
-
Total Expenses
$84,992
$128,760
+51%