Income Statement

Fiscal Year: 2024
Revenues in 2024
$362,974
Contributions
69%
Program Services
15%
Other
10%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$250,423
Other
41%
Fees to Service Providers
36%
Depreciation
22%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$114,143
$250,653
+120%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,098
$55,339
-65%
Membership Dues
$0
$0
-
Investments
$0
$20,151
-
Other
$28,990
$36,831
+27%
Total Revenues
$303,231
$362,974
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,024
$0
-100%
Fees to Service Providers
$80,347
$90,317
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,628
$1,634
-87%
Interest
$0
$0
-
Depreciation
$18,861
$55,219
+193%
Other
$142,903
$103,253
-28%
Total Expenses
$267,763
$250,423
-6%
Net income
2023
2024
Change
Net income
+$35,468
+$112,551
+217%
Functional Expenses
Summary
2023
2024
Change
Program
$198,643
$196,160
-1%
Admin
$69,120
$54,263
-21%
Fundraising
$0
$0
-
Total Expenses
$267,763
$250,423
-6%