Income Statement

Fiscal Year: 2024
Revenues in 2024
$445,672
Program Services
71%
Contributions
21%
Other
5%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$536,641
Other
42%
Salaries & Benefits
36%
Depreciation
20%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,500
$92,806
+3612%
Government Grants
$0
$0
-
Fundraising Events
$33,852
$11,438
-66%
Program Services
$465,524
$318,370
-32%
Membership Dues
$0
$0
-
Investments
$0
$6
-
Other
$0
$23,052
-
Total Revenues
$501,876
$445,672
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,470
$191,959
-8%
Fees to Service Providers
$0
$1,300
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$6,887
-
Interest
$0
$0
-
Depreciation
$116,077
$108,470
-7%
Other
$226,680
$228,025
+1%
Total Expenses
$551,227
$536,641
-3%
Net income
2023
2024
Change
Net income
-$49,351
-$90,969
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$514,057
$529,754
+3%
Admin
$37,170
$6,887
-81%
Fundraising
$0
$0
-
Total Expenses
$551,227
$536,641
-3%