Income Statement

Fiscal Year: 2024
Revenues in 2024
$342,059
Other
63%
Program Services
23%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$415,204
Other
40%
Depreciation
21%
Offices, Occupancy & IT
15%
Grants
13%
Salaries & Benefits
12%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,000
$47,000
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,008
$77,909
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$174,843
$217,150
+24%
Total Revenues
$268,851
$342,059
+27%
Expenses
2023
2024
Change
Grants
$14,000
$54,000
+286%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,760
$48,749
+40%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,940
$60,332
+6%
Interest
$0
$0
-
Depreciation
$83,565
$85,609
+2%
Other
$138,406
$166,514
+20%
Total Expenses
$327,671
$415,204
+27%
Net income
2023
2024
Change
Net income
-$58,820
-$73,145
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$303,400
$387,563
+28%
Admin
$15,548
$17,882
+15%
Fundraising
$8,723
$9,759
+12%
Total Expenses
$327,671
$415,204
+27%