Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,577,959
Program Services
50%
Contributions
50%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,438,466
Other
62%
Salaries & Benefits
24%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$123,525
$1,279,814
+936%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,298,998
$1,297,333
0%
Membership Dues
$0
$0
-
Investments
$417
$515
+24%
Other
$1,402
$297
-79%
Total Revenues
$1,424,342
$2,577,959
+81%
Expenses
2023
2024
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$534,911
$583,154
+9%
Fees to Service Providers
$42,050
$44,714
+6%
Advertising & Promotion
$296,140
$110,075
-63%
Offices, Occupancy & IT
$154,791
$159,837
+3%
Interest
$185
$0
-100%
Depreciation
$7,326
$30,320
+314%
Other
$658,144
$1,505,366
+129%
Total Expenses
$1,698,547
$2,438,466
+44%
Net income
2023
2024
Change
Net income
-$274,205
+$139,493
-151%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,698,547
$2,438,466
+44%