Income Statement

Fiscal Year: 2024
Revenues in 2024
$266,570
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$378,422
Offices, Occupancy & IT
79%
Other
15%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$223,800
$14,130
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$259,688
$252,440
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$483,488
$266,570
-45%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,396
$21,552
+390%
Advertising & Promotion
$1,494
$698
-53%
Offices, Occupancy & IT
$270,641
$297,087
+10%
Interest
$2,037
$424
-79%
Depreciation
$1,390
$1,527
+10%
Other
$48,742
$57,134
+17%
Total Expenses
$329,200
$378,422
+15%
Net income
2023
2024
Change
Net income
+$154,288
-$111,852
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$299,201
$325,730
+9%
Admin
$29,999
$52,692
+76%
Fundraising
$0
$0
-
Total Expenses
$329,200
$378,422
+15%