Income Statement

Fiscal Year: 2024
Revenues in 2024
$155,129
Contributions
50%
Program Services
42%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$174,958
Salaries & Benefits
43%
Offices, Occupancy & IT
25%
Other
22%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,928
$76,990
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,178
$64,948
-3%
Membership Dues
$0
$0
-
Investments
$26
$12
-54%
Other
$12,491
$13,179
+6%
Total Revenues
$231,623
$155,129
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,161
$76,087
-14%
Fees to Service Providers
$14,091
$13,179
-6%
Advertising & Promotion
$3,670
$3,211
-13%
Offices, Occupancy & IT
$27,251
$43,837
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,082
$38,644
-60%
Total Expenses
$229,255
$174,958
-24%
Net income
2023
2024
Change
Net income
+$2,368
-$19,829
-937%
Functional Expenses
Summary
2023
2024
Change
Program
$29,942
$6,990
-77%
Admin
$188,813
$165,218
-12%
Fundraising
$10,500
$2,750
-74%
Total Expenses
$229,255
$174,958
-24%