Income Statement

Fiscal Year: 2024
Revenues in 2024
$479,365
Contributions
56%
Program Services
43%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$688,490
Salaries & Benefits
60%
Other
20%
Offices, Occupancy & IT
10%
Depreciation
7%
Interest
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$579,225
$269,510
-53%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$653,196
$204,817
-69%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$130
$38
-71%
Total Revenues
$1,232,551
$479,365
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,729
$410,824
-7%
Fees to Service Providers
$8,536
$5,559
-35%
Advertising & Promotion
$5,792
$6,898
+19%
Offices, Occupancy & IT
$67,113
$71,228
+6%
Interest
$0
$7,280
-
Depreciation
$33,678
$49,965
+48%
Other
$195,300
$136,736
-30%
Total Expenses
$750,148
$688,490
-8%
Net income
2023
2024
Change
Net income
+$482,403
-$209,125
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$704,915
$622,991
-12%
Admin
$45,233
$65,499
+45%
Fundraising
$0
$0
-
Total Expenses
$750,148
$688,490
-8%