Income Statement

Fiscal Year: 2024
Revenues in 2024
$257,699
Other
49%
Contributions
32%
Program Services
13%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$166,731
Offices, Occupancy & IT
43%
Depreciation
19%
Other
18%
Salaries & Benefits
14%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,871
$83,248
+743%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,829
$32,915
+0%
Membership Dues
$0
$0
-
Investments
$16,150
$14,371
-11%
Other
$52,767
$127,165
+141%
Total Revenues
$111,617
$257,699
+131%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,559
$23,393
+9%
Fees to Service Providers
$11,767
$9,686
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,858
$71,415
-9%
Interest
$0
$0
-
Depreciation
$28,995
$31,577
+9%
Other
$42,541
$30,660
-28%
Total Expenses
$183,720
$166,731
-9%
Net income
2023
2024
Change
Net income
-$72,103
+$90,968
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$183,720
$166,731
-9%