Income Statement

Fiscal Year: 2024
Revenues in 2024
$140,383
Program Services
88%
Investments
7%
Contributions
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$321,749
Salaries & Benefits
49%
Fees to Service Providers
30%
Other
10%
Grants
7%
Offices, Occupancy & IT
6%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,805
$6,805
+277%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$296,683
$123,782
-58%
Membership Dues
$0
$0
-
Investments
$13,730
$9,707
-29%
Other
$3,347
$89
-97%
Total Revenues
$315,565
$140,383
-56%
Expenses
2023
2024
Change
Grants
$12,000
$21,008
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,323
$156,425
-39%
Fees to Service Providers
$6,000
$95,227
+1487%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,482
$17,731
+109%
Interest
$63
$219
+248%
Depreciation
$0
$0
-
Other
$47,200
$31,139
-34%
Total Expenses
$331,068
$321,749
-3%
Net income
2023
2024
Change
Net income
-$15,503
-$181,366
-1070%
Functional Expenses
Summary
2023
2024
Change
Program
$323,537
$200,424
-38%
Admin
$7,531
$119,335
+1485%
Fundraising
$0
$1,990
-
Total Expenses
$331,068
$321,749
-3%