Income Statement

Fiscal Year: 2024
Revenues in 2024
$170,455
Contributions
90%
Program Services
9%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$204,927
Salaries & Benefits
48%
Other
39%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$211,600
$153,804
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,665
$15,839
-75%
Membership Dues
$0
$0
-
Investments
$16
$14
-12%
Other
$1,391
$798
-43%
Total Revenues
$275,672
$170,455
-38%
Expenses
2023
2024
Change
Grants
$136,000
$705
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,413
$99,115
+45%
Fees to Service Providers
$2,150
$8,126
+278%
Advertising & Promotion
$18,204
$1,788
-90%
Offices, Occupancy & IT
$16,402
$15,172
-7%
Interest
$0
$0
-
Depreciation
$827
$827
+0%
Other
$26,292
$79,194
+201%
Total Expenses
$268,288
$204,927
-24%
Net income
2023
2024
Change
Net income
+$7,384
-$34,472
-567%
Functional Expenses
Summary
2023
2024
Change
Program
$232,460
$176,153
-24%
Admin
$17,624
$26,986
+53%
Fundraising
$18,204
$1,788
-90%
Total Expenses
$268,288
$204,927
-24%