Income Statement

Fiscal Year: 2024
Revenues in 2024
$275,422
Contributions
64%
Other
23%
Program Services
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$301,845
Salaries & Benefits
61%
Other
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,502
$177,215
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,315
$33,620
+15%
Membership Dues
$0
$0
-
Investments
$30
$16
-47%
Other
$66,149
$64,571
-2%
Total Revenues
$261,996
$275,422
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,491
$185,524
-17%
Fees to Service Providers
$14,095
$20,693
+47%
Advertising & Promotion
$23,333
$12,493
-46%
Offices, Occupancy & IT
$23,674
$20,200
-15%
Interest
$0
$0
-
Depreciation
$1,174
$1,172
0%
Other
$80,321
$61,763
-23%
Total Expenses
$366,088
$301,845
-18%
Net income
2023
2024
Change
Net income
-$104,092
-$26,423
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$262,319
$216,329
-18%
Admin
$69,262
$63,749
-8%
Fundraising
$34,507
$21,767
-37%
Total Expenses
$366,088
$301,845
-18%