Income Statement

Fiscal Year: 2024
Revenues in 2024
$91,699
Program Services
77%
Contributions
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$186,651
Salaries & Benefits
54%
Offices, Occupancy & IT
21%
Other
20%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,768
$20,780
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,660
$70,885
-15%
Membership Dues
$0
$0
-
Investments
$54
$34
-37%
Other
$0
$0
-
Total Revenues
$134,482
$91,699
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,933
$100,761
+28%
Fees to Service Providers
$1,457
$8,388
+476%
Advertising & Promotion
$543
$1,240
+128%
Offices, Occupancy & IT
$32,714
$39,338
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,456
$36,924
-44%
Total Expenses
$180,103
$186,651
+4%
Net income
2023
2024
Change
Net income
-$45,621
-$94,952
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$28,796
$24,230
-16%
Admin
$151,307
$162,421
+7%
Fundraising
$0
$0
-
Total Expenses
$180,103
$186,651
+4%