Income Statement

Fiscal Year: 2024
Revenues in 2024
$397,293
Contributions
79%
Program Services
14%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$562,887
Offices, Occupancy & IT
52%
Depreciation
34%
Other
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$261,643
$312,250
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,106
$55,122
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,577
$29,921
-16%
Total Revenues
$364,326
$397,293
+9%
Expenses
2023
2024
Change
Grants
$1,026
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,246
$0
-100%
Fees to Service Providers
$23,818
$11,279
-53%
Advertising & Promotion
$2,699
$1,113
-59%
Offices, Occupancy & IT
$241,348
$292,027
+21%
Interest
$0
$0
-
Depreciation
$189,858
$189,319
0%
Other
$85,796
$69,149
-19%
Total Expenses
$548,791
$562,887
+3%
Net income
2023
2024
Change
Net income
-$184,465
-$165,594
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$300,224
$539,238
+80%
Admin
$247,908
$23,109
-91%
Fundraising
$659
$540
-18%
Total Expenses
$548,791
$562,887
+3%