Income Statement

Fiscal Year: 2024
Revenues in 2024
$721,858
Contributions
88%
Program Services
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$766,028
Salaries & Benefits
44%
Grants
24%
Other
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$773,025
$636,898
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,883
$84,860
+47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,431
$100
-93%
Total Revenues
$832,339
$721,858
-13%
Expenses
2023
2024
Change
Grants
$75,334
$183,731
+144%
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,321
$335,967
+0%
Fees to Service Providers
$108,499
$17,421
-84%
Advertising & Promotion
$4,889
$10,321
+111%
Offices, Occupancy & IT
$86,709
$64,974
-25%
Interest
$2,393
$5,465
+128%
Depreciation
$575
$341
-41%
Other
$412,944
$147,808
-64%
Total Expenses
$1,026,664
$766,028
-25%
Net income
2023
2024
Change
Net income
-$194,325
-$44,170
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$974,733
$729,643
-25%
Admin
$51,931
$36,385
-30%
Fundraising
$0
$0
-
Total Expenses
$1,026,664
$766,028
-25%