Income Statement

Fiscal Year: 2024
Revenues in 2024
$269,542
Contributions
75%
Program Services
25%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$235,248
Salaries & Benefits
76%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,970
$200,949
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,486
$68,056
-34%
Membership Dues
$0
$0
-
Investments
$1,283
$262
-80%
Other
$475
$275
-42%
Total Revenues
$258,214
$269,542
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,823
$179,586
-9%
Fees to Service Providers
$9,800
$9,500
-3%
Advertising & Promotion
$2,936
$0
-100%
Offices, Occupancy & IT
$11,772
$14,987
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,377
$31,175
-76%
Total Expenses
$350,708
$235,248
-33%
Net income
2023
2024
Change
Net income
-$92,494
+$34,294
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$247,431
$148,238
-40%
Admin
$44,240
$41,457
-6%
Fundraising
$59,037
$45,553
-23%
Total Expenses
$350,708
$235,248
-33%