Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,448,527
Program Services
98%
Fundraising Events
1%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,432,220
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,764
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$6,322
$17,403
+175%
Program Services
$2,655,094
$1,425,750
-46%
Membership Dues
$0
$0
-
Investments
$11,042
$4,498
-59%
Other
$30,033
$876
-97%
Total Revenues
$2,716,255
$1,448,527
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,753,105
$1,051,779
-40%
Fees to Service Providers
$11,331
$7,579
-33%
Advertising & Promotion
$18,973
$3,199
-83%
Offices, Occupancy & IT
$130,913
$67,334
-49%
Interest
$120,306
$61,773
-49%
Depreciation
$119,921
$62,917
-48%
Other
$414,113
$177,639
-57%
Total Expenses
$2,568,662
$1,432,220
-44%
Net income
2023
2024
Change
Net income
+$147,593
+$16,307
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$2,045,382
$1,143,691
-44%
Admin
$523,280
$288,529
-45%
Fundraising
$0
$0
-
Total Expenses
$2,568,662
$1,432,220
-44%