Income Statement

Fiscal Year: 2024
Revenues in 2024
$368,756
Program Services
83%
Contributions
11%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$334,037
Salaries & Benefits
47%
Other
21%
Grants
20%
Interest
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,615
$39,461
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$338,624
$305,250
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,270
$24,045
+1793%
Total Revenues
$424,509
$368,756
-13%
Expenses
2023
2024
Change
Grants
$0
$65,774
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,304
$155,797
-15%
Fees to Service Providers
$0
$3,360
-
Advertising & Promotion
$0
$2,057
-
Offices, Occupancy & IT
$8,915
$6,695
-25%
Interest
$20,628
$28,590
+39%
Depreciation
$0
$0
-
Other
$302,771
$71,764
-76%
Total Expenses
$516,618
$334,037
-35%
Net income
2023
2024
Change
Net income
-$92,109
+$34,719
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$516,618
$65,774
-87%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$516,618
$334,037
-35%