Income Statement

Fiscal Year: 2024
Revenues in 2024
$616,962
Contributions
73%
Other
8%
Program Services
8%
Fundraising Events
4%
Investments
3%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$582,522
Salaries & Benefits
67%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
7%
Grants
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$545,335
$452,212
-17%
Government Grants
$0
$13,291
-
Fundraising Events
$0
$27,036
-
Program Services
$38,953
$51,267
+32%
Membership Dues
$0
$0
-
Investments
$3,555
$21,147
+495%
Other
$28,117
$52,009
+85%
Total Revenues
$615,960
$616,962
+0%
Expenses
2023
2024
Change
Grants
$36,000
$26,000
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,593
$390,436
-16%
Fees to Service Providers
$82,421
$62,466
-24%
Advertising & Promotion
$13,968
$7,943
-43%
Offices, Occupancy & IT
$38,843
$39,060
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,456
$56,617
-28%
Total Expenses
$715,281
$582,522
-19%
Net income
2023
2024
Change
Net income
-$99,321
+$34,440
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$488,164
$396,225
-19%
Admin
$227,117
$186,297
-18%
Fundraising
$0
$0
-
Total Expenses
$715,281
$582,522
-19%