Income Statement

Fiscal Year: 2024
Revenues in 2024
$473,274
Contributions
58%
Program Services
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$445,526
Salaries & Benefits
49%
Other
40%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$105,037
$273,328
+160%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,340
$199,944
+8%
Membership Dues
$0
$0
-
Investments
$4
$2
-50%
Other
$187,747
$0
-100%
Total Revenues
$478,128
$473,274
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,814
$216,548
-40%
Fees to Service Providers
$37,655
$6,270
-83%
Advertising & Promotion
$7,696
$0
-100%
Offices, Occupancy & IT
$36,819
$43,600
+18%
Interest
$0
$0
-
Depreciation
$1,200
$1,200
+0%
Other
$80,849
$177,908
+120%
Total Expenses
$524,033
$445,526
-15%
Net income
2023
2024
Change
Net income
-$45,905
+$27,748
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$482,033
$436,007
-10%
Admin
$42,000
$9,519
-77%
Fundraising
$0
$0
-
Total Expenses
$524,033
$445,526
-15%