Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,015,138
Contributions
72%
Program Services
19%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,112,059
Salaries & Benefits
60%
Other
23%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$708,512
$732,712
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,568
$188,036
+159%
Membership Dues
$0
$0
-
Investments
-$11,655
$15,889
-236%
Other
$31,467
$78,501
+149%
Total Revenues
$800,892
$1,015,138
+27%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$695,855
$671,391
-4%
Fees to Service Providers
$189,611
$151,421
-20%
Advertising & Promotion
$10,074
$1,084
-89%
Offices, Occupancy & IT
$6,391
$32,890
+415%
Interest
$0
$0
-
Depreciation
$1,582
$906
-43%
Other
$208,515
$253,367
+22%
Total Expenses
$1,112,028
$1,112,059
+0%
Net income
2023
2024
Change
Net income
-$311,136
-$96,921
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$719,744
$666,820
-7%
Admin
$193,215
$186,288
-4%
Fundraising
$199,069
$258,951
+30%
Total Expenses
$1,112,028
$1,112,059
+0%