Income Statement

Fiscal Year: 2024
Revenues in 2024
$379,460
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$464,034
Salaries & Benefits
69%
Fees to Service Providers
24%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$373,130
$364,460
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,313
$15,000
-86%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,189
$0
-100%
Total Revenues
$479,632
$379,460
-21%
Expenses
2023
2024
Change
Grants
$19,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,464
$322,146
-10%
Fees to Service Providers
$4,500
$112,690
+2404%
Advertising & Promotion
$110,826
$0
-100%
Offices, Occupancy & IT
$12,485
$0
-100%
Interest
$0
$0
-
Depreciation
$4,768
$3,849
-19%
Other
$30,716
$25,349
-17%
Total Expenses
$539,259
$464,034
-14%
Net income
2023
2024
Change
Net income
-$59,627
-$84,574
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$301,221
$258,152
-14%
Admin
$151,125
$118,526
-22%
Fundraising
$86,913
$87,356
+1%
Total Expenses
$539,259
$464,034
-14%