Income Statement

Fiscal Year: 2024
Revenues in 2024
$410,405
Contributions
97%
Program Services
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$490,470
Salaries & Benefits
58%
Other
24%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$402,712
$399,182
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,501
$6,070
+10%
Membership Dues
$0
$0
-
Investments
$60
$0
-100%
Other
$3,556
$5,153
+45%
Total Revenues
$411,829
$410,405
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,798
$283,242
+1%
Fees to Service Providers
$30,846
$37,197
+21%
Advertising & Promotion
$3,738
$24,185
+547%
Offices, Occupancy & IT
$35,236
$28,880
-18%
Interest
$0
$0
-
Depreciation
$447
$18
-96%
Other
$117,852
$116,948
-1%
Total Expenses
$468,917
$490,470
+5%
Net income
2023
2024
Change
Net income
-$57,088
-$80,065
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$334,185
$317,315
-5%
Admin
$77,963
$92,534
+19%
Fundraising
$56,769
$80,621
+42%
Total Expenses
$468,917
$490,470
+5%