Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,362,659
Contributions
48%
Program Services
45%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,119,332
Other
38%
Depreciation
37%
Salaries & Benefits
18%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,752
$653,965
+549%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$534,371
$618,221
+16%
Membership Dues
$0
$0
-
Investments
$71,325
$62,771
-12%
Other
$30,952
$27,702
-11%
Total Revenues
$737,400
$1,362,659
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,729
$203,044
+39%
Fees to Service Providers
$16,813
$75,423
+349%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,722
$0
-100%
Interest
$0
$0
-
Depreciation
$372,769
$410,850
+10%
Other
$509,666
$430,015
-16%
Total Expenses
$1,074,699
$1,119,332
+4%
Net income
2023
2024
Change
Net income
-$337,299
+$243,327
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$1,074,699
$1,013,944
-6%
Admin
$0
$53,374
-
Fundraising
$0
$52,014
-
Total Expenses
$1,074,699
$1,119,332
+4%