Income Statement

Fiscal Year: 2024
Revenues in 2024
$285,601
Contributions
63%
Program Services
37%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$305,212
Salaries & Benefits
80%
Other
12%
Fees to Service Providers
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$234,983
$180,756
-23%
Government Grants
$78,093
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$130,381
$104,750
-20%
Membership Dues
$0
$0
-
Investments
$108
$95
-12%
Other
$0
$0
-
Total Revenues
$443,565
$285,601
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,888
$243,112
-26%
Fees to Service Providers
$49,869
$18,873
-62%
Advertising & Promotion
$16,727
$5,635
-66%
Offices, Occupancy & IT
$30,408
$1,531
-95%
Interest
$0
$0
-
Depreciation
$293
$0
-100%
Other
$56,783
$36,061
-36%
Total Expenses
$481,968
$305,212
-37%
Net income
2023
2024
Change
Net income
-$38,403
-$19,611
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$333,337
$249,467
-25%
Admin
$98,731
$37,946
-62%
Fundraising
$49,900
$17,799
-64%
Total Expenses
$481,968
$305,212
-37%