Income Statement

Fiscal Year: 2024
Revenues in 2024
$463,441
Contributions
77%
Other
14%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$517,576
Salaries & Benefits
54%
Other
37%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$313,053
$356,454
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,778
$41,467
+49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,745
$65,520
+100%
Total Revenues
$373,576
$463,441
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,454
$281,997
-2%
Fees to Service Providers
$6,293
$6,171
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,983
$31,169
+1%
Interest
$0
$0
-
Depreciation
$6,040
$6,040
+0%
Other
$189,415
$192,199
+1%
Total Expenses
$521,185
$517,576
-1%
Net income
2023
2024
Change
Net income
-$147,609
-$54,135
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$362,861
$361,188
0%
Admin
$80,701
$79,734
-1%
Fundraising
$77,623
$76,654
-1%
Total Expenses
$521,185
$517,576
-1%