Income Statement

Fiscal Year: 2024
Revenues in 2024
$265,869
Contributions
69%
Program Services
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$152,520
Salaries & Benefits
30%
Fees to Service Providers
28%
Offices, Occupancy & IT
23%
Other
11%
Depreciation
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$384,003
$183,353
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,493
$82,516
+400%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$893
$0
-100%
Total Revenues
$401,389
$265,869
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,342
$45,533
+387%
Fees to Service Providers
$14,413
$43,092
+199%
Advertising & Promotion
$1,497
$848
-43%
Offices, Occupancy & IT
$4,008
$35,627
+789%
Interest
$0
$189
-
Depreciation
$7,274
$10,722
+47%
Other
$43,062
$16,509
-62%
Total Expenses
$79,596
$152,520
+92%
Net income
2023
2024
Change
Net income
+$321,793
+$113,349
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$77,925
$150,780
+93%
Admin
$1,671
$1,740
+4%
Fundraising
$0
$0
-
Total Expenses
$79,596
$152,520
+92%