Income Statement

Fiscal Year: 2024
Revenues in 2024
$564,019
Contributions
78%
Program Services
20%
Other
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$495,600
Other
58%
Salaries & Benefits
26%
Offices, Occupancy & IT
13%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$283,627
$438,383
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$241,820
$113,341
-53%
Membership Dues
$1,658
$2,359
+42%
Investments
$375
$0
-100%
Other
$644
$9,936
+1443%
Total Revenues
$528,124
$564,019
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,670
$127,189
-62%
Fees to Service Providers
$3,691
$5,508
+49%
Advertising & Promotion
$7,639
$5,261
-31%
Offices, Occupancy & IT
$60,691
$65,088
+7%
Interest
$2,208
$1,493
-32%
Depreciation
$1,584
$1,528
-4%
Other
$192,468
$289,533
+50%
Total Expenses
$601,951
$495,600
-18%
Net income
2023
2024
Change
Net income
-$73,827
+$68,419
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$481,921
$396,478
-18%
Admin
$120,030
$99,122
-17%
Fundraising
$0
$0
-
Total Expenses
$601,951
$495,600
-18%