Income Statement

Fiscal Year: 2024
Revenues in 2024
$262,421
Other
49%
Contributions
35%
Program Services
9%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$328,689
Other
39%
Salaries & Benefits
25%
Offices, Occupancy & IT
21%
Depreciation
12%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$126,123
$91,657
-27%
Government Grants
$0
$0
-
Fundraising Events
$1,994
$0
-100%
Program Services
$12,195
$24,561
+101%
Membership Dues
$0
$0
-
Investments
$4,827
$16,590
+244%
Other
$168,724
$129,613
-23%
Total Revenues
$313,863
$262,421
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,397
$83,402
+573%
Fees to Service Providers
$50,886
$674
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,833
$67,637
+9%
Interest
$15,504
$9,364
-40%
Depreciation
$36,823
$40,549
+10%
Other
$147,469
$127,063
-14%
Total Expenses
$324,912
$328,689
+1%
Net income
2023
2024
Change
Net income
-$11,049
-$66,268
-500%
Functional Expenses
Summary
2023
2024
Change
Program
$253,987
$278,139
+10%
Admin
$70,874
$44,515
-37%
Fundraising
$51
$6,035
+11733%
Total Expenses
$324,912
$328,689
+1%