Income Statement

Fiscal Year: 2024
Revenues in 2024
$552,045
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$679,918
Other
58%
Salaries & Benefits
22%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,900
$15,642
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$661,350
$536,395
-19%
Membership Dues
$0
$0
-
Investments
$38,719
$8
-100%
Other
$37,932
$0
-100%
Total Revenues
$786,901
$552,045
-30%
Expenses
2023
2024
Change
Grants
$8,000
$8,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,456
$147,586
+35%
Fees to Service Providers
$25,053
$32,568
+30%
Advertising & Promotion
$415
$1,646
+297%
Offices, Occupancy & IT
$100,276
$96,820
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$450,420
$393,298
-13%
Total Expenses
$693,620
$679,918
-2%
Net income
2023
2024
Change
Net income
+$93,281
-$127,873
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$515,481
$518,255
+1%
Admin
$178,139
$161,663
-9%
Fundraising
$0
$0
-
Total Expenses
$693,620
$679,918
-2%