Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,221,278
Contributions
59%
Program Services
41%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,371,743
Other
83%
Salaries & Benefits
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$774,225
$714,834
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$399,717
$506,444
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$835
$0
-100%
Total Revenues
$1,174,777
$1,221,278
+4%
Expenses
2023
2024
Change
Grants
$5,183
$4,873
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,007
$143,158
-1%
Fees to Service Providers
$13,735
$13,658
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,425
$70,025
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,064,483
$1,140,029
+7%
Total Expenses
$1,273,833
$1,371,743
+8%
Net income
2023
2024
Change
Net income
-$99,056
-$150,465
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,197,716
$1,288,089
+8%
Admin
$27,988
$41,840
+49%
Fundraising
$48,129
$41,814
-13%
Total Expenses
$1,273,833
$1,371,743
+8%