Income Statement

Fiscal Year: 2024
Revenues in 2024
$156,800
Contributions
72%
Program Services
19%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$151,930
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,905
$112,976
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,240
$29,715
+5%
Membership Dues
$0
$0
-
Investments
$2
$2,834
+141600%
Other
$38
$11,275
+29571%
Total Revenues
$187,185
$156,800
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,926
$109,584
-33%
Fees to Service Providers
$7,336
$5,410
-26%
Advertising & Promotion
$3,686
$2,936
-20%
Offices, Occupancy & IT
$10,262
$12,191
+19%
Interest
$0
$0
-
Depreciation
$322
$0
-100%
Other
$24,842
$21,809
-12%
Total Expenses
$210,374
$151,930
-28%
Net income
2023
2024
Change
Net income
-$23,189
+$4,870
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$158,599
$125,403
-21%
Admin
$51,775
$26,527
-49%
Fundraising
$0
$0
-
Total Expenses
$210,374
$151,930
-28%