Income Statement

Fiscal Year: 2024
Revenues in 2024
$246,817
Program Services
80%
Other
13%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$224,944
Offices, Occupancy & IT
47%
Salaries & Benefits
42%
Other
9%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,473
$17,371
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,967
$197,624
+59%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$40,301
$31,822
-21%
Total Revenues
$202,741
$246,817
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,486
$94,283
-11%
Fees to Service Providers
$6,290
$3,667
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,986
$104,886
-7%
Interest
$0
$0
-
Depreciation
$1,295
$1,297
+0%
Other
$20,380
$20,811
+2%
Total Expenses
$247,437
$224,944
-9%
Net income
2023
2024
Change
Net income
-$44,696
+$21,873
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$247,437
$224,944
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$247,437
$224,944
-9%