Income Statement

Fiscal Year: 2024
Revenues in 2024
$498,363
Contributions
66%
Other
17%
Program Services
16%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$500,034
Other
74%
Salaries & Benefits
19%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$425,608
$327,283
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,283
$80,412
-2%
Membership Dues
$0
$0
-
Investments
$10,203
$5,298
-48%
Other
$82,007
$85,370
+4%
Total Revenues
$600,101
$498,363
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,217
$96,772
-9%
Fees to Service Providers
$27,347
$12,971
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$14,106
$21,227
+50%
Other
$588,493
$369,064
-37%
Total Expenses
$736,163
$500,034
-32%
Net income
2023
2024
Change
Net income
-$136,062
-$1,671
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$672,509
$449,472
-33%
Admin
$19,307
$27,591
+43%
Fundraising
$44,347
$22,971
-48%
Total Expenses
$736,163
$500,034
-32%