Income Statement

Fiscal Year: 2024
Revenues in 2024
$236,614
Contributions
81%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$246,607
Salaries & Benefits
70%
Other
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$233,816
$191,734
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,567
$44,880
+76%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$259,383
$236,614
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,923
$173,469
+324%
Fees to Service Providers
$2,236
$2,095
-6%
Advertising & Promotion
$5,217
$820
-84%
Offices, Occupancy & IT
$12,131
$12,110
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,364
$58,113
-51%
Total Expenses
$179,871
$246,607
+37%
Net income
2023
2024
Change
Net income
+$79,512
-$9,993
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$179,871
$246,607
+37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$179,871
$246,607
+37%