Income Statement

Fiscal Year: 2024
Revenues in 2024
$993,017
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,359,834
Other
66%
Depreciation
34%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,470
$25,450
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$779,352
$967,106
+24%
Membership Dues
$0
$0
-
Investments
$909
$461
-49%
Other
$0
$0
-
Total Revenues
$821,731
$993,017
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,237
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$383,085
$461,736
+21%
Other
$637,721
$898,098
+41%
Total Expenses
$1,024,043
$1,359,834
+33%
Net income
2023
2024
Change
Net income
-$202,312
-$366,817
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,024,043
$1,359,834
+33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,024,043
$1,359,834
+33%