Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,013,396
Program Services
93%
Contributions
5%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,794,542
Other
69%
Fees to Service Providers
14%
Salaries & Benefits
11%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,500
$106,500
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,486,040
$1,873,222
+26%
Membership Dues
$0
$0
-
Investments
$4,538
$4,779
+5%
Other
$4,025
$28,895
+618%
Total Revenues
$1,566,103
$2,013,396
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,951
$205,433
-4%
Fees to Service Providers
$330,667
$250,277
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,907
$98,210
-13%
Interest
$5,770
$7,293
+26%
Depreciation
$0
$0
-
Other
$1,137,760
$1,233,329
+8%
Total Expenses
$1,801,055
$1,794,542
0%
Net income
2023
2024
Change
Net income
-$234,952
+$218,854
-193%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,801,055
$1,794,542
0%