Income Statement

Fiscal Year: 2024
Revenues in 2024
$289,706
Contributions
65%
Program Services
26%
Other
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$292,519
Salaries & Benefits
65%
Other
28%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163,694
$187,806
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$184,263
$75,667
-59%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,816
$26,233
+90%
Total Revenues
$361,773
$289,706
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,907
$190,193
-28%
Fees to Service Providers
$2,250
$0
-100%
Advertising & Promotion
$2,000
$0
-100%
Offices, Occupancy & IT
$43,747
$15,877
-64%
Interest
$0
$0
-
Depreciation
$6,650
$5,667
-15%
Other
$59,240
$80,782
+36%
Total Expenses
$376,794
$292,519
-22%
Net income
2023
2024
Change
Net income
-$15,021
-$2,813
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$314,149
$292,519
-7%
Admin
$59,092
$0
-100%
Fundraising
$3,553
$0
-100%
Total Expenses
$376,794
$292,519
-22%