Income Statement

Fiscal Year: 2024
Revenues in 2024
$512,851
Contributions
85%
Program Services
13%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$539,398
Salaries & Benefits
73%
Offices, Occupancy & IT
10%
Other
10%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$511,316
$435,205
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,215
$66,150
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,234
$11,496
+255%
Total Revenues
$592,765
$512,851
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,837
$392,530
-5%
Fees to Service Providers
$24,111
$33,764
+40%
Advertising & Promotion
$3,014
$621
-79%
Offices, Occupancy & IT
$65,138
$54,827
-16%
Interest
$0
$0
-
Depreciation
$6,896
$4,754
-31%
Other
$111,319
$52,902
-52%
Total Expenses
$625,315
$539,398
-14%
Net income
2023
2024
Change
Net income
-$32,550
-$26,547
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$417,101
$321,896
-23%
Admin
$208,214
$217,502
+4%
Fundraising
$0
$0
-
Total Expenses
$625,315
$539,398
-14%