Income Statement

Fiscal Year: 2024
Revenues in 2024
$269,908
Contributions
94%
Program Services
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$358,308
Salaries & Benefits
46%
Offices, Occupancy & IT
33%
Other
9%
Advertising & Promotion
6%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$275,346
$253,808
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,891
$14,375
+21%
Membership Dues
$0
$0
-
Investments
$50
$0
-100%
Other
$5,101
$1,725
-66%
Total Revenues
$292,388
$269,908
-8%
Expenses
2023
2024
Change
Grants
$20,869
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,534
$165,440
+11%
Fees to Service Providers
$3,210
$1,460
-55%
Advertising & Promotion
$16,160
$22,879
+42%
Offices, Occupancy & IT
$37,287
$120,013
+222%
Interest
$0
$0
-
Depreciation
$7,862
$16,170
+106%
Other
$46,471
$32,346
-30%
Total Expenses
$280,393
$358,308
+28%
Net income
2023
2024
Change
Net income
+$11,995
-$88,400
-837%
Functional Expenses
Summary
2023
2024
Change
Program
$44,198
$20,391
-54%
Admin
$221,053
$337,917
+53%
Fundraising
$15,142
$0
-100%
Total Expenses
$280,393
$358,308
+28%