Income Statement

Fiscal Year: 2024
Revenues in 2024
$318,845
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$374,391
Salaries & Benefits
59%
Other
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$12,200
+1120%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$421,113
$306,645
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50,325
$0
-100%
Total Revenues
$472,438
$318,845
-33%
Expenses
2023
2024
Change
Grants
$1,878
$0
-100%
Benefits to Members
$16,858
$0
-100%
Salaries & Benefits
$158,279
$221,181
+40%
Fees to Service Providers
$120,228
$26,395
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,694
$26,411
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,047
$100,404
-18%
Total Expenses
$458,984
$374,391
-18%
Net income
2023
2024
Change
Net income
+$13,454
-$55,546
-513%
Functional Expenses
Summary
2023
2024
Change
Program
$417,638
$372,501
-11%
Admin
$41,146
$0
-100%
Fundraising
$200
$1,890
+845%
Total Expenses
$458,984
$374,391
-18%