Income Statement

Fiscal Year: 2024
Revenues in 2024
$625,706
Program Services
90%
Contributions
7%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$624,211
Offices, Occupancy & IT
71%
Other
19%
Fees to Service Providers
4%
Advertising & Promotion
2%
Salaries & Benefits
2%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$34,885
$46,855
+34%
Government Grants
$81,551
$15,000
-82%
Fundraising Events
$0
$0
-
Program Services
$452,317
$563,851
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$568,753
$625,706
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$9,853
-
Fees to Service Providers
$89,593
$28,050
-69%
Advertising & Promotion
$4,433
$10,626
+140%
Offices, Occupancy & IT
$366,704
$443,179
+21%
Interest
$15,207
$8,121
-47%
Depreciation
$32,447
$3,893
-88%
Other
$83,022
$120,489
+45%
Total Expenses
$591,406
$624,211
+6%
Net income
2023
2024
Change
Net income
-$22,653
+$1,495
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$570,069
$607,921
+7%
Admin
$21,337
$16,290
-24%
Fundraising
$0
$0
-
Total Expenses
$591,406
$624,211
+6%