Income Statement

Fiscal Year: 2024
Revenues in 2024
$178,998
Contributions
81%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$255,026
Salaries & Benefits
88%
Other
9%
Depreciation
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,945
$144,870
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$179,037
$34,128
-81%
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$0
-
Total Revenues
$340,987
$178,998
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,738
$224,715
+12%
Fees to Service Providers
$955
$2,885
+202%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,637
$3,517
+33%
Other
$9,171
$23,909
+161%
Total Expenses
$213,501
$255,026
+19%
Net income
2023
2024
Change
Net income
+$127,486
-$76,028
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$213,501
$255,026
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$213,501
$255,026
+19%