Income Statement

Fiscal Year: 2024
Revenues in 2024
$939,249
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$936,791
Other
65%
Salaries & Benefits
34%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$750,102
$888,045
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,798
$51,204
-37%
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$0
$0
-
Total Revenues
$831,904
$939,249
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,457
$314,925
-2%
Fees to Service Providers
$1,930
$550
-72%
Advertising & Promotion
$175
$480
+174%
Offices, Occupancy & IT
$7,755
$8,950
+15%
Interest
$0
$0
-
Depreciation
$2,933
$927
-68%
Other
$619,440
$610,959
-1%
Total Expenses
$954,690
$936,791
-2%
Net income
2023
2024
Change
Net income
-$122,786
+$2,458
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$947,980
$934,199
-1%
Admin
$6,710
$2,592
-61%
Fundraising
$0
$0
-
Total Expenses
$954,690
$936,791
-2%