Income Statement

Fiscal Year: 2024
Revenues in 2024
$365,369
Program Services
89%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$387,718
Other
43%
Depreciation
27%
Offices, Occupancy & IT
26%
Advertising & Promotion
2%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,827
$39,071
+2039%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$279,366
$325,703
+17%
Membership Dues
$0
$0
-
Investments
$924
$595
-36%
Other
$0
$0
-
Total Revenues
$282,117
$365,369
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,230
$2,485
-23%
Fees to Service Providers
$3,200
$4,286
+34%
Advertising & Promotion
$5,919
$9,599
+62%
Offices, Occupancy & IT
$132,685
$98,897
-25%
Interest
$0
$0
-
Depreciation
$40,161
$105,147
+162%
Other
$165,021
$167,304
+1%
Total Expenses
$350,216
$387,718
+11%
Net income
2023
2024
Change
Net income
-$68,099
-$22,349
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$350,216
$387,718
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$350,216
$387,718
+11%