Income Statement

Fiscal Year: 2024
Revenues in 2024
$780,067
Contributions
59%
Program Services
41%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$738,000
Other
68%
Salaries & Benefits
22%
Interest
6%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$35,656
$463,644
+1200%
Government Grants
$392,166
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$133,641
$316,423
+137%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$423,307
$0
-100%
Total Revenues
$984,770
$780,067
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,835
$161,381
-26%
Fees to Service Providers
$7,560
$1,624
-79%
Advertising & Promotion
$0
$3
-
Offices, Occupancy & IT
$209,168
$18,329
-91%
Interest
$7,241
$40,894
+465%
Depreciation
$0
$10,509
-
Other
$466,398
$505,260
+8%
Total Expenses
$907,202
$738,000
-19%
Net income
2023
2024
Change
Net income
+$77,568
+$42,067
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$817,780
$607,932
-26%
Admin
$89,422
$130,068
+45%
Fundraising
$0
$0
-
Total Expenses
$907,202
$738,000
-19%