Income Statement

Fiscal Year: 2024
Revenues in 2024
$484,028
Program Services
72%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$481,475
Other
69%
Salaries & Benefits
26%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$178,128
$133,393
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$406,032
$350,635
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$584,160
$484,028
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,274
$123,558
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,130
$11,015
+54%
Offices, Occupancy & IT
$10,172
$11,173
+10%
Interest
$0
$0
-
Depreciation
$5,633
$5,633
+0%
Other
$397,058
$330,096
-17%
Total Expenses
$544,267
$481,475
-12%
Net income
2023
2024
Change
Net income
+$39,893
+$2,553
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$469,919
$419,344
-11%
Admin
$50,448
$34,949
-31%
Fundraising
$23,900
$27,182
+14%
Total Expenses
$544,267
$481,475
-12%