Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,103,950
Contributions
82%
Program Services
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,160,550
Salaries & Benefits
68%
Fees to Service Providers
21%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$880,150
$899,759
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,000
$167,500
+99%
Membership Dues
$0
$0
-
Investments
$32,532
$36,691
+13%
Other
$0
$0
-
Total Revenues
$996,682
$1,103,950
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$895,606
$787,743
-12%
Fees to Service Providers
$282,180
$246,099
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,894
$51,447
-13%
Interest
$0
$0
-
Depreciation
$4,200
$4,621
+10%
Other
$108,620
$70,640
-35%
Total Expenses
$1,349,500
$1,160,550
-14%
Net income
2023
2024
Change
Net income
-$352,818
-$56,600
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,165,479
$998,018
-14%
Admin
$75,138
$75,465
+0%
Fundraising
$108,883
$87,067
-20%
Total Expenses
$1,349,500
$1,160,550
-14%