Income Statement

Fiscal Year: 2024
Revenues in 2024
$455,372
Program Services
75%
Contributions
24%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$482,400
Offices, Occupancy & IT
50%
Salaries & Benefits
29%
Fees to Service Providers
12%
Other
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$460,224
$109,990
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$344,077
$339,742
-1%
Membership Dues
$0
$0
-
Investments
$4,835
$4,411
-9%
Other
$5,261
$1,229
-77%
Total Revenues
$814,397
$455,372
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,473
$142,070
+23%
Fees to Service Providers
$59,018
$55,529
-6%
Advertising & Promotion
$16,301
$16,562
+2%
Offices, Occupancy & IT
$206,912
$239,955
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,887
$28,284
-32%
Total Expenses
$439,591
$482,400
+10%
Net income
2023
2024
Change
Net income
+$374,806
-$27,028
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$420,554
$451,731
+7%
Admin
$13,062
$24,913
+91%
Fundraising
$5,975
$5,756
-4%
Total Expenses
$439,591
$482,400
+10%