Income Statement

Fiscal Year: 2024
Revenues in 2024
$271,961
Contributions
86%
Program Services
13%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$295,143
Salaries & Benefits
57%
Other
42%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$176,471
$233,738
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,135
$35,447
-41%
Membership Dues
$0
$0
-
Investments
$815
$2,776
+241%
Other
$0
$0
-
Total Revenues
$237,421
$271,961
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,918
$166,839
+1192%
Fees to Service Providers
$131,320
$1,484
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,335
$3,323
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,006
$123,497
-15%
Total Expenses
$291,579
$295,143
+1%
Net income
2023
2024
Change
Net income
-$54,158
-$23,182
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$145,006
$123,497
-15%
Admin
$146,573
$171,646
+17%
Fundraising
$0
$0
-
Total Expenses
$291,579
$295,143
+1%