Income Statement

Fiscal Year: 2024
Revenues in 2024
$460,020
Contributions
45%
Program Services
36%
Other
18%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$592,572
Other
48%
Salaries & Benefits
40%
Fees to Service Providers
9%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$187,994
$206,427
+10%
Government Grants
$7,180
$6,323
-12%
Fundraising Events
$0
$0
-
Program Services
$245,359
$166,082
-32%
Membership Dues
$0
$0
-
Investments
$112
$0
-100%
Other
$0
$81,188
-
Total Revenues
$440,645
$460,020
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,448
$239,506
+34%
Fees to Service Providers
$49,922
$54,378
+9%
Advertising & Promotion
$6,100
$1,990
-67%
Offices, Occupancy & IT
$1,702
$0
-100%
Interest
$0
$0
-
Depreciation
$12,131
$15,114
+25%
Other
$349,686
$281,584
-19%
Total Expenses
$597,989
$592,572
-1%
Net income
2023
2024
Change
Net income
-$157,344
-$132,552
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$575,284
$578,929
+1%
Admin
$22,705
$13,643
-40%
Fundraising
$0
$0
-
Total Expenses
$597,989
$592,572
-1%