Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,726,730
Program Services
81%
Contributions
18%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,268,432
Salaries & Benefits
76%
Other
15%
Fees to Service Providers
7%
Depreciation
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$769,189
$315,729
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,209,552
$1,395,249
-37%
Membership Dues
$0
$0
-
Investments
$29,108
$14,508
-50%
Other
$0
$1,244
-
Total Revenues
$3,007,849
$1,726,730
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,062,839
$1,715,598
-17%
Fees to Service Providers
$100,042
$155,572
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,346
$27,965
-44%
Interest
$0
$0
-
Depreciation
$4,038
$33,587
+732%
Other
$485,846
$335,710
-31%
Total Expenses
$2,703,111
$2,268,432
-16%
Net income
2023
2024
Change
Net income
+$304,738
-$541,702
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$1,893,000
$1,581,490
-16%
Admin
$800,924
$652,255
-19%
Fundraising
$9,187
$34,687
+278%
Total Expenses
$2,703,111
$2,268,432
-16%