Income Statement

Fiscal Year: 2024
Revenues in 2024
$473,166
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$455,666
Salaries & Benefits
54%
Other
43%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$453,894
$416,793
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,099
$56,373
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$506,993
$473,166
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,305
$244,378
+18%
Fees to Service Providers
$15,485
$8,649
-44%
Advertising & Promotion
$1,000
$928
-7%
Offices, Occupancy & IT
$8,451
$7,462
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$306,549
$194,249
-37%
Total Expenses
$538,790
$455,666
-15%
Net income
2023
2024
Change
Net income
-$31,797
+$17,500
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$432,387
$272,799
-37%
Admin
$106,403
$182,867
+72%
Fundraising
$0
$0
-
Total Expenses
$538,790
$455,666
-15%