Income Statement

Fiscal Year: 2024
Revenues in 2024
$587,915
Program Services
71%
Fundraising Events
15%
Contributions
13%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$658,122
Salaries & Benefits
52%
Other
31%
Offices, Occupancy & IT
13%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,877
$78,582
+11%
Government Grants
$10,000
$0
-100%
Fundraising Events
$129,986
$90,677
-30%
Program Services
$388,105
$417,471
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,385
$1,185
-81%
Total Revenues
$605,353
$587,915
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,746
$340,169
+4%
Fees to Service Providers
$7,165
$2,420
-66%
Advertising & Promotion
$2,801
$3,107
+11%
Offices, Occupancy & IT
$97,242
$87,926
-10%
Interest
$0
$0
-
Depreciation
$19,757
$22,201
+12%
Other
$180,403
$202,299
+12%
Total Expenses
$634,114
$658,122
+4%
Net income
2023
2024
Change
Net income
-$28,761
-$70,207
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$634,114
$658,122
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$634,114
$658,122
+4%