Income Statement

Fiscal Year: 2024
Revenues in 2024
$523,485
Contributions
85%
Program Services
10%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$564,238
Other
72%
Salaries & Benefits
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,500
$443,000
+305%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,200
$51,962
-4%
Membership Dues
$0
$0
-
Investments
$466
$7
-98%
Other
$71,002
$28,516
-60%
Total Revenues
$235,168
$523,485
+123%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,833
$122,378
-48%
Fees to Service Providers
$5,879
$14,111
+140%
Advertising & Promotion
$2,256
$806
-64%
Offices, Occupancy & IT
$6,239
$21,939
+252%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$509,685
$405,004
-21%
Total Expenses
$757,892
$564,238
-26%
Net income
2023
2024
Change
Net income
-$522,724
-$40,753
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$677,386
$532,711
-21%
Admin
$80,506
$31,527
-61%
Fundraising
$0
$0
-
Total Expenses
$757,892
$564,238
-26%