Income Statement

Fiscal Year: 2024
Revenues in 2024
$199,926
Program Services
62%
Contributions
36%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$175,810
Other
48%
Salaries & Benefits
37%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$64,921
$71,046
+9%
Government Grants
$5,000
$5,000
+0%
Fundraising Events
$0
$0
-
Program Services
$123,832
$123,861
+0%
Membership Dues
$0
$0
-
Investments
$17
$19
+12%
Other
$0
$0
-
Total Revenues
$193,770
$199,926
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,741
$64,750
+12%
Fees to Service Providers
$8,930
$8,440
-5%
Advertising & Promotion
$343
$993
+190%
Offices, Occupancy & IT
$28,811
$17,056
-41%
Interest
$0
$0
-
Depreciation
$847
$848
+0%
Other
$130,957
$83,723
-36%
Total Expenses
$227,629
$175,810
-23%
Net income
2023
2024
Change
Net income
-$33,859
+$24,116
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$167,493
$144,764
-14%
Admin
$33,465
$17,920
-46%
Fundraising
$26,671
$13,126
-51%
Total Expenses
$227,629
$175,810
-23%