Income Statement

Fiscal Year: 2024
Revenues in 2024
$243,256
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$68,814
Depreciation
26%
Offices, Occupancy & IT
24%
Salaries & Benefits
21%
Other
21%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,791
$210,406
+340%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,966
$32,850
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$84,757
$243,256
+187%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$14,470
-
Fees to Service Providers
$5,065
$5,300
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,471
$16,523
+14%
Interest
$0
$0
-
Depreciation
$12,641
$18,211
+44%
Other
$20,739
$14,310
-31%
Total Expenses
$52,916
$68,814
+30%
Net income
2023
2024
Change
Net income
+$31,841
+$174,442
+448%
Functional Expenses
Summary
2023
2024
Change
Program
$41,601
$55,968
+35%
Admin
$11,315
$12,846
+14%
Fundraising
$0
$0
-
Total Expenses
$52,916
$68,814
+30%