Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,965,639
Program Services
57%
Other
34%
Investments
5%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,405,774
Other
46%
Fees to Service Providers
34%
Offices, Occupancy & IT
11%
Salaries & Benefits
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$137,500
$82,988
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,139,265
$1,127,080
-1%
Membership Dues
$0
$0
-
Investments
$95,829
$93,654
-2%
Other
$5,031
$661,917
+13057%
Total Revenues
$1,377,625
$1,965,639
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,840
$116,275
+82%
Fees to Service Providers
$620,350
$480,921
-22%
Advertising & Promotion
$0
$100
-
Offices, Occupancy & IT
$164,200
$153,737
-6%
Interest
$0
$0
-
Depreciation
$3,448
$8,266
+140%
Other
$628,335
$646,475
+3%
Total Expenses
$1,480,173
$1,405,774
-5%
Net income
2023
2024
Change
Net income
-$102,548
+$559,865
-646%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,480,173
$1,405,774
-5%