Income Statement

Fiscal Year: 2024
Revenues in 2024
$231,661
Contributions
78%
Program Services
18%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$232,661
Salaries & Benefits
58%
Other
24%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$181,494
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,956
$42,163
+0%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$223,453
$8,003
-96%
Total Revenues
$265,410
$231,661
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,355
$134,910
-14%
Fees to Service Providers
$0
$7,614
-
Advertising & Promotion
$10,988
$7,886
-28%
Offices, Occupancy & IT
$9,232
$11,742
+27%
Interest
$0
$0
-
Depreciation
$2,835
$15,077
+432%
Other
$90,465
$55,432
-39%
Total Expenses
$269,875
$232,661
-14%
Net income
2023
2024
Change
Net income
-$4,465
-$1,000
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$269,875
$232,661
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$269,875
$232,661
-14%