Income Statement

Fiscal Year: 2024
Revenues in 2024
$593,807
Program Services
96%
Contributions
2%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$659,223
Salaries & Benefits
56%
Other
36%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,724
$10,305
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,302
-
Program Services
$511,273
$572,788
+12%
Membership Dues
$0
$0
-
Investments
$7,407
$7,412
+0%
Other
$18,342
$0
-100%
Total Revenues
$570,746
$593,807
+4%
Expenses
2023
2024
Change
Grants
$10,360
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,287
$366,903
+2%
Fees to Service Providers
$20,075
$12,518
-38%
Advertising & Promotion
$0
$117
-
Offices, Occupancy & IT
$34,638
$41,128
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195,370
$238,557
+22%
Total Expenses
$620,730
$659,223
+6%
Net income
2023
2024
Change
Net income
-$49,984
-$65,416
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$620,730
$659,223
+6%