Income Statement

Fiscal Year: 2024
Revenues in 2024
$152,421
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$148,259
Salaries & Benefits
44%
Depreciation
30%
Offices, Occupancy & IT
23%
Other
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$109,638
$146,601
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,770
$5,820
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$116,408
$152,421
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,166
$65,150
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,896
$34,042
+145%
Interest
$0
$0
-
Depreciation
$44,415
$44,416
+0%
Other
$15,419
$4,651
-70%
Total Expenses
$135,896
$148,259
+9%
Net income
2023
2024
Change
Net income
-$19,488
+$4,162
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$126,660
$111,775
-12%
Admin
$0
$34,857
-
Fundraising
$9,236
$1,627
-82%
Total Expenses
$135,896
$148,259
+9%