Income Statement

Fiscal Year: 2024
Revenues in 2024
$464,928
Contributions
62%
Program Services
33%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$449,367
Other
87%
Fees to Service Providers
12%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$262,248
$287,750
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,710
$154,089
-5%
Membership Dues
$0
$0
-
Investments
$98
$98
+0%
Other
$0
$22,991
-
Total Revenues
$424,056
$464,928
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,453
$3,568
-84%
Fees to Service Providers
$50,552
$55,535
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$237
$449
+89%
Interest
$44
$321
+630%
Depreciation
$0
$0
-
Other
$323,320
$389,494
+20%
Total Expenses
$396,606
$449,367
+13%
Net income
2023
2024
Change
Net income
+$27,450
+$15,561
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$396,606
$449,367
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$396,606
$449,367
+13%