Income Statement

Fiscal Year: 2024
Revenues in 2024
$175,095
Contributions
63%
Program Services
23%
Other
8%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$202,237
Salaries & Benefits
51%
Other
40%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,634
$110,826
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,980
$41,058
+24%
Membership Dues
$0
$0
-
Investments
$2,962
$10,033
+239%
Other
$20,960
$13,178
-37%
Total Revenues
$242,536
$175,095
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,063
$102,246
-5%
Fees to Service Providers
$5,436
$5,345
-2%
Advertising & Promotion
$300
$178
-41%
Offices, Occupancy & IT
$10,622
$12,866
+21%
Interest
$22
$7
-68%
Depreciation
$0
$0
-
Other
$106,683
$81,595
-24%
Total Expenses
$231,126
$202,237
-12%
Net income
2023
2024
Change
Net income
+$11,410
-$27,142
-338%
Functional Expenses
Summary
2023
2024
Change
Program
$98,902
$163,369
+65%
Admin
$132,074
$38,690
-71%
Fundraising
$150
$178
+19%
Total Expenses
$231,126
$202,237
-12%