Income Statement

Fiscal Year: 2024
Revenues in 2024
$674,397
Program Services
58%
Contributions
42%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$998,478
Salaries & Benefits
48%
Other
32%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$282,104
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$764,793
$391,518
-49%
Membership Dues
$0
$0
-
Investments
$710
$715
+1%
Other
$39,676
$60
-100%
Total Revenues
$805,179
$674,397
-16%
Expenses
2023
2024
Change
Grants
$56,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,279
$477,657
+81%
Fees to Service Providers
$83,936
$116,606
+39%
Advertising & Promotion
$15,536
$0
-100%
Offices, Occupancy & IT
$17,449
$65,296
+274%
Interest
$0
$0
-
Depreciation
$11,814
$18,204
+54%
Other
$36,235
$320,715
+785%
Total Expenses
$484,249
$998,478
+106%
Net income
2023
2024
Change
Net income
+$320,930
-$324,081
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$484,249
$998,478
+106%