Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,073,649
Program Services
91%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,050,070
Salaries & Benefits
63%
Other
31%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$383,650
$181,385
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,543,345
$1,888,399
-26%
Membership Dues
$0
$0
-
Investments
$23,737
$3,865
-84%
Other
$0
$0
-
Total Revenues
$2,950,732
$2,073,649
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,141
$1,290,107
+701%
Fees to Service Providers
$125,857
$9,245
-93%
Advertising & Promotion
$33,801
$27,236
-19%
Offices, Occupancy & IT
$4,836
$4,221
-13%
Interest
$1,226
$0
-100%
Depreciation
$82,345
$81,672
-1%
Other
$1,698,116
$637,589
-62%
Total Expenses
$2,107,322
$2,050,070
-3%
Net income
2023
2024
Change
Net income
+$843,410
+$23,579
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,627,649
$1,823,138
+12%
Admin
$479,673
$226,932
-53%
Fundraising
$0
$0
-
Total Expenses
$2,107,322
$2,050,070
-3%