Income Statement

Fiscal Year: 2024
Revenues in 2024
$513,172
Contributions
87%
Program Services
10%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$624,188
Salaries & Benefits
84%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$633,267
$444,945
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,348
$51,217
+707%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,367
$17,010
-2%
Total Revenues
$656,982
$513,172
-22%
Expenses
2023
2024
Change
Grants
$0
$1,300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$446,561
$526,393
+18%
Fees to Service Providers
$8,515
$10,944
+29%
Advertising & Promotion
$48,800
$1,873
-96%
Offices, Occupancy & IT
$15,459
$30,859
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,762
$52,819
-42%
Total Expenses
$611,097
$624,188
+2%
Net income
2023
2024
Change
Net income
+$45,885
-$111,016
-342%
Functional Expenses
Summary
2023
2024
Change
Program
$301,687
$331,403
+10%
Admin
$249,754
$233,184
-7%
Fundraising
$59,656
$59,601
0%
Total Expenses
$611,097
$624,188
+2%