Income Statement

Fiscal Year: 2024
Revenues in 2024
$410,766
Contributions
72%
Program Services
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$351,364
Other
63%
Salaries & Benefits
25%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$187,310
$295,222
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,226
$115,544
-37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$369,536
$410,766
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,524
$88,733
+1%
Fees to Service Providers
$3,600
$25
-99%
Advertising & Promotion
$3,882
$3,801
-2%
Offices, Occupancy & IT
$53,949
$35,016
-35%
Interest
$0
$0
-
Depreciation
$0
$1,220
-
Other
$252,368
$222,569
-12%
Total Expenses
$401,323
$351,364
-12%
Net income
2023
2024
Change
Net income
-$31,787
+$59,402
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$379,421
$335,280
-12%
Admin
$17,561
$11,250
-36%
Fundraising
$4,341
$4,834
+11%
Total Expenses
$401,323
$351,364
-12%