Income Statement

Fiscal Year: 2024
Revenues in 2024
$352,560
Program Services
89%
Contributions
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$381,474
Other
49%
Salaries & Benefits
48%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,000
$25,795
+158%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$361,666
$315,183
-13%
Membership Dues
$0
$0
-
Investments
$497
$11,582
+2230%
Other
$0
$0
-
Total Revenues
$372,163
$352,560
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,679
$183,360
+1%
Fees to Service Providers
$5,689
$10,547
+85%
Advertising & Promotion
$1,051
$334
-68%
Offices, Occupancy & IT
$17,208
$21
-100%
Interest
$0
$0
-
Depreciation
$0
$1,980
-
Other
$134,053
$185,232
+38%
Total Expenses
$338,680
$381,474
+13%
Net income
2023
2024
Change
Net income
+$33,483
-$28,914
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$254,009
$338,281
+33%
Admin
$84,671
$43,193
-49%
Fundraising
$0
$0
-
Total Expenses
$338,680
$381,474
+13%