Income Statement

Fiscal Year: 2024
Revenues in 2024
$343,030
Other
81%
Contributions
16%
Program Services
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$433,788
Salaries & Benefits
58%
Offices, Occupancy & IT
27%
Other
9%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,394
$56,275
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,000
-
Membership Dues
$0
$0
-
Investments
$655
$4,931
+653%
Other
$383,011
$276,824
-28%
Total Revenues
$419,060
$343,030
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,333
$252,913
+19%
Fees to Service Providers
$4,192
$15,964
+281%
Advertising & Promotion
$2,402
$1,126
-53%
Offices, Occupancy & IT
$88,868
$115,392
+30%
Interest
$0
$0
-
Depreciation
$4,624
$9,248
+100%
Other
$64,533
$39,145
-39%
Total Expenses
$377,952
$433,788
+15%
Net income
2023
2024
Change
Net income
+$41,108
-$90,758
-321%
Functional Expenses
Summary
2023
2024
Change
Program
$344,653
$384,142
+11%
Admin
$33,299
$49,646
+49%
Fundraising
$0
$0
-
Total Expenses
$377,952
$433,788
+15%