Income Statement

Fiscal Year: 2024
Revenues in 2024
$383,592
Contributions
61%
Program Services
25%
Fundraising Events
9%
Government Grants
5%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$366,781
Salaries & Benefits
62%
Other
34%
Fees to Service Providers
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$216,542
$232,862
+8%
Government Grants
$47,593
$20,000
-58%
Fundraising Events
$1,275
$34,769
+2627%
Program Services
$65,325
$94,983
+45%
Membership Dues
$0
$0
-
Investments
$702
$978
+39%
Other
$1,901
$0
-100%
Total Revenues
$333,338
$383,592
+15%
Expenses
2023
2024
Change
Grants
$5,101
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,260
$228,247
-6%
Fees to Service Providers
$14,658
$11,005
-25%
Advertising & Promotion
$558
$572
+3%
Offices, Occupancy & IT
$472
$1,061
+125%
Interest
$0
$97
-
Depreciation
$1,585
$1,624
+2%
Other
$198,008
$124,175
-37%
Total Expenses
$462,642
$366,781
-21%
Net income
2023
2024
Change
Net income
-$129,304
+$16,811
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$442,552
$348,665
-21%
Admin
$20,090
$18,116
-10%
Fundraising
$0
$0
-
Total Expenses
$462,642
$366,781
-21%