Income Statement

Fiscal Year: 2024
Revenues in 2024
$306,278
Program Services
56%
Contributions
21%
Other
17%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$296,617
Other
95%
Offices, Occupancy & IT
2%
Depreciation
1%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,413
$64,494
-46%
Government Grants
$30,350
$18,898
-38%
Fundraising Events
$0
$0
-
Program Services
$122,455
$171,260
+40%
Membership Dues
$0
$0
-
Investments
$164
$168
+2%
Other
$60,232
$51,458
-15%
Total Revenues
$331,614
$306,278
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,000
$2,000
+0%
Fees to Service Providers
$0
$905
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,202
$6,622
+58%
Interest
$0
$0
-
Depreciation
$333
$4,000
+1101%
Other
$266,850
$283,090
+6%
Total Expenses
$273,385
$296,617
+8%
Net income
2023
2024
Change
Net income
+$58,229
+$9,661
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$268,743
$290,544
+8%
Admin
$4,642
$6,073
+31%
Fundraising
$0
$0
-
Total Expenses
$273,385
$296,617
+8%