Income Statement

Fiscal Year: 2024
Revenues in 2024
$399,941
Program Services
66%
Contributions
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$404,187
Other
65%
Fees to Service Providers
18%
Salaries & Benefits
15%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$183,768
$134,103
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,303
$265,826
+157%
Membership Dues
$0
$0
-
Investments
$0
$12
-
Other
$0
$0
-
Total Revenues
$287,071
$399,941
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$60,185
-
Fees to Service Providers
$0
$72,726
-
Advertising & Promotion
$0
$3,697
-
Offices, Occupancy & IT
$0
$5,192
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$244,481
$262,387
+7%
Total Expenses
$244,481
$404,187
+65%
Net income
2023
2024
Change
Net income
+$42,590
-$4,246
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$361,793
-
Admin
$97,278
$30,401
-69%
Fundraising
$0
$11,993
-
Total Expenses
$244,481
$404,187
+65%