Income Statement

Fiscal Year: 2024
Revenues in 2024
$314,984
Contributions
96%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$416,565
Salaries & Benefits
37%
Other
35%
Fees to Service Providers
25%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$359,363
$302,508
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,433
$10,785
-85%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51,082
$1,691
-97%
Total Revenues
$482,878
$314,984
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,893
$152,241
+2%
Fees to Service Providers
$111,386
$106,118
-5%
Advertising & Promotion
$3,152
$6,136
+95%
Offices, Occupancy & IT
$3,701
$5,250
+42%
Interest
$0
$0
-
Depreciation
$0
$836
-
Other
$270,612
$145,984
-46%
Total Expenses
$538,744
$416,565
-23%
Net income
2023
2024
Change
Net income
-$55,866
-$101,581
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$370,119
$289,367
-22%
Admin
$114,450
$99,863
-13%
Fundraising
$54,175
$27,335
-50%
Total Expenses
$538,744
$416,565
-23%