Income Statement

Fiscal Year: 2024
Revenues in 2024
$641,690
Contributions
50%
Program Services
50%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$660,116
Other
82%
Offices, Occupancy & IT
17%
Depreciation
<1%
Interest
<1%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$149,154
$323,370
+117%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$457,413
$318,315
-30%
Membership Dues
$0
$0
-
Investments
$0
$5
-
Other
$0
$0
-
Total Revenues
$606,567
$641,690
+6%
Expenses
2023
2024
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,796
$0
-100%
Fees to Service Providers
$1,744
$188
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,600
$109,442
+18%
Interest
$0
$2,740
-
Depreciation
$4,424
$5,011
+13%
Other
$434,525
$540,735
+24%
Total Expenses
$543,089
$660,116
+22%
Net income
2023
2024
Change
Net income
+$63,478
-$18,426
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$502,105
$639,491
+27%
Admin
$6,947
$10,983
+58%
Fundraising
$34,037
$9,642
-72%
Total Expenses
$543,089
$660,116
+22%