Income Statement

Fiscal Year: 2024
Revenues in 2024
$228,690
Contributions
46%
Other
26%
Program Services
23%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$304,606
Other
92%
Offices, Occupancy & IT
5%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,232
$106,030
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,558
$51,563
+151%
Membership Dues
$0
$0
-
Investments
$9,954
$11,346
+14%
Other
$46,952
$59,751
+27%
Total Revenues
$234,696
$228,690
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,147
$4,737
-69%
Fees to Service Providers
$0
$750
-
Advertising & Promotion
$0
$1,869
-
Offices, Occupancy & IT
$16,808
$15,520
-8%
Interest
$130
$0
-100%
Depreciation
$0
$0
-
Other
$167,266
$281,730
+68%
Total Expenses
$199,351
$304,606
+53%
Net income
2023
2024
Change
Net income
+$35,345
-$75,916
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$195,442
$303,856
+55%
Admin
$3,909
$750
-81%
Fundraising
$0
$0
-
Total Expenses
$199,351
$304,606
+53%