Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,468,113
Program Services
76%
Contributions
23%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,498,016
Other
87%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$480,394
$336,915
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$976,003
$1,121,708
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,149
$9,490
-41%
Total Revenues
$1,472,546
$1,468,113
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,595
$11,059
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,360
$85,242
+6%
Interest
$0
$0
-
Depreciation
$91,574
$101,414
+11%
Other
$983,083
$1,300,301
+32%
Total Expenses
$1,163,612
$1,498,016
+29%
Net income
2023
2024
Change
Net income
+$308,934
-$29,903
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,163,612
$1,498,016
+29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,163,612
$1,498,016
+29%