Income Statement

Fiscal Year: 2024
Revenues in 2024
$687,925
Program Services
58%
Contributions
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$806,511
Salaries & Benefits
39%
Fees to Service Providers
37%
Other
22%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$339,000
$287,966
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$480,000
$399,959
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$819,000
$687,925
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,474
$313,374
-6%
Fees to Service Providers
$373,328
$300,142
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,369
$15,482
-20%
Interest
$0
$0
-
Depreciation
$326
$362
+11%
Other
$304,270
$177,151
-42%
Total Expenses
$1,030,767
$806,511
-22%
Net income
2023
2024
Change
Net income
-$211,767
-$118,586
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$921,126
$728,176
-21%
Admin
$102,650
$66,814
-35%
Fundraising
$6,991
$11,521
+65%
Total Expenses
$1,030,767
$806,511
-22%