Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,267,490
Contributions
70%
Program Services
27%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$952,016
Salaries & Benefits
43%
Other
31%
Fees to Service Providers
24%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,133,986
$892,368
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$340,451
-
Membership Dues
$0
$0
-
Investments
$0
$33,551
-
Other
$668
$1,120
+68%
Total Revenues
$1,134,654
$1,267,490
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,567
$410,437
+64%
Fees to Service Providers
$20,043
$231,639
+1056%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81
$12,533
+15373%
Interest
$678
$0
-100%
Depreciation
$0
$0
-
Other
$177,830
$297,407
+67%
Total Expenses
$449,199
$952,016
+112%
Net income
2023
2024
Change
Net income
+$685,455
+$315,474
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$449,199
$833,334
+86%
Admin
$0
$118,682
-
Fundraising
$0
$0
-
Total Expenses
$449,199
$952,016
+112%