Income Statement

Fiscal Year: 2024
Revenues in 2024
$317,870
Contributions
80%
Other
18%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$423,746
Salaries & Benefits
50%
Fees to Service Providers
34%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$543,759
$254,355
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,807
$6,561
-80%
Membership Dues
$0
$0
-
Investments
$116
$72
-38%
Other
$27,124
$56,882
+110%
Total Revenues
$603,806
$317,870
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,554
$210,273
-47%
Fees to Service Providers
$99,835
$142,023
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,642
$29,051
+34%
Interest
$0
$0
-
Depreciation
$559
$561
+0%
Other
$44,555
$41,838
-6%
Total Expenses
$563,145
$423,746
-25%
Net income
2023
2024
Change
Net income
+$40,661
-$105,876
-360%
Functional Expenses
Summary
2023
2024
Change
Program
$368,288
$285,623
-22%
Admin
$110,790
$72,554
-35%
Fundraising
$84,067
$65,569
-22%
Total Expenses
$563,145
$423,746
-25%