Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,269,454
Program Services
84%
Contributions
13%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,355,726
Fees to Service Providers
86%
Other
9%
Salaries & Benefits
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,811
$164,660
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,042,035
$1,064,097
+2%
Membership Dues
$0
$0
-
Investments
$3,207
$40,587
+1166%
Other
$83
$110
+33%
Total Revenues
$1,210,136
$1,269,454
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,101,712
$36,575
-97%
Fees to Service Providers
$31,656
$1,163,302
+3575%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,704
$34,567
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,934
$121,282
+66%
Total Expenses
$1,253,006
$1,355,726
+8%
Net income
2023
2024
Change
Net income
-$42,870
-$86,272
-101%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,253,006
$1,355,726
+8%