Income Statement

Fiscal Year: 2024
Revenues in 2024
$509,108
Contributions
80%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$463,938
Salaries & Benefits
47%
Other
40%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$484,984
$407,553
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$190,374
$101,555
-47%
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$0
$0
-
Total Revenues
$675,362
$509,108
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,390
$218,198
-15%
Fees to Service Providers
$8,029
$2,594
-68%
Advertising & Promotion
$2,085
$1,566
-25%
Offices, Occupancy & IT
$82,037
$54,842
-33%
Interest
$62
$0
-100%
Depreciation
$0
$0
-
Other
$267,131
$186,738
-30%
Total Expenses
$616,734
$463,938
-25%
Net income
2023
2024
Change
Net income
+$58,628
+$45,170
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$537,475
$403,120
-25%
Admin
$79,259
$60,818
-23%
Fundraising
$0
$0
-
Total Expenses
$616,734
$463,938
-25%