Income Statement

Fiscal Year: 2024
Revenues in 2024
$914,866
Other
45%
Program Services
41%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$614,716
Fees to Service Providers
53%
Salaries & Benefits
26%
Offices, Occupancy & IT
12%
Other
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$196,954
$130,085
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$605,389
$377,048
-38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,339
$407,733
+1339%
Total Revenues
$830,682
$914,866
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,358
$159,867
-38%
Fees to Service Providers
$396,664
$325,458
-18%
Advertising & Promotion
$653
$255
-61%
Offices, Occupancy & IT
$103,544
$70,875
-32%
Interest
$7,386
$0
-100%
Depreciation
$6,111
$5,749
-6%
Other
$265,315
$52,512
-80%
Total Expenses
$1,036,031
$614,716
-41%
Net income
2023
2024
Change
Net income
-$205,349
+$300,150
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$1,035,018
$610,189
-41%
Admin
$1,013
$4,527
+347%
Fundraising
$0
$0
-
Total Expenses
$1,036,031
$614,716
-41%