Income Statement

Fiscal Year: 2024
Revenues in 2024
$113,138
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$121,253
Salaries & Benefits
54%
Depreciation
15%
Offices, Occupancy & IT
14%
Other
11%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,143
$113,136
+13%
Government Grants
$22,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$604
$2
-100%
Other
$0
$0
-
Total Revenues
$123,247
$113,138
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,951
$65,954
-59%
Fees to Service Providers
$2,698
$6,640
+146%
Advertising & Promotion
$2,358
$1,131
-52%
Offices, Occupancy & IT
$17,570
$16,518
-6%
Interest
$0
$0
-
Depreciation
$17,798
$17,799
+0%
Other
$72,418
$13,211
-82%
Total Expenses
$271,793
$121,253
-55%
Net income
2023
2024
Change
Net income
-$148,546
-$8,115
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$254,526
$101,762
-60%
Admin
$14,313
$15,985
+12%
Fundraising
$2,954
$3,506
+19%
Total Expenses
$271,793
$121,253
-55%