Income Statement

Fiscal Year: 2024
Revenues in 2024
$218,557
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$215,249
Salaries & Benefits
52%
Other
34%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$248,385
$201,122
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,703
$17,435
-63%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$296,088
$218,557
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,803
$111,348
-47%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,886
$30,450
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,603
$73,451
+28%
Total Expenses
$295,292
$215,249
-27%
Net income
2023
2024
Change
Net income
+$796
+$3,308
+316%
Functional Expenses
Summary
2023
2024
Change
Program
$295,292
$215,249
-27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$295,292
$215,249
-27%