Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2024
$749,401
Contributions
69%
Program Services
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$711,748
Other
72%
Offices, Occupancy & IT
12%
Fees to Service Providers
12%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$562,845
$517,136
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,507
$232,265
+136%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$661,352
$749,401
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,992
$424
-93%
Fees to Service Providers
$63,648
$85,948
+35%
Advertising & Promotion
$5,826
$2,626
-55%
Offices, Occupancy & IT
$87,836
$88,703
+1%
Interest
$1,882
$1,695
-10%
Depreciation
$11,167
$19,712
+77%
Other
$534,807
$512,640
-4%
Total Expenses
$711,158
$711,748
+0%
Net income
2023
2024
Change
Net income
-$49,806
+$37,653
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$613,703
$699,981
+14%
Admin
$97,455
$11,767
-88%
Fundraising
$0
$0
-
Total Expenses
$711,158
$711,748
+0%