Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,014,943
Contributions
71%
Program Services
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,162,602
Other
70%
Salaries & Benefits
22%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,756
$721,156
+1379%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$719,083
$293,787
-59%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$767,839
$1,014,943
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,211
$252,050
+22%
Fees to Service Providers
$5,550
$8,320
+50%
Advertising & Promotion
$1,629
$5,303
+226%
Offices, Occupancy & IT
$44,116
$26,267
-40%
Interest
$0
$0
-
Depreciation
$0
$55,226
-
Other
$638,787
$815,436
+28%
Total Expenses
$897,293
$1,162,602
+30%
Net income
2023
2024
Change
Net income
-$129,454
-$147,659
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$897,293
$1,162,602
+30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$897,293
$1,162,602
+30%