Income Statement

Fiscal Year: 2024
Revenues in 2024
$784,422
Contributions
82%
Program Services
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$487,569
Other
44%
Salaries & Benefits
27%
Depreciation
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$983,953
$645,557
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,000
$120,000
+0%
Membership Dues
$0
$0
-
Investments
$450
$18,865
+4092%
Other
$17,083
$0
-100%
Total Revenues
$1,121,486
$784,422
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,464
$129,287
-5%
Fees to Service Providers
$51,979
$34,399
-34%
Advertising & Promotion
$2,155
$315
-85%
Offices, Occupancy & IT
$30,996
$48,502
+56%
Interest
$0
$0
-
Depreciation
$57,651
$58,424
+1%
Other
$207,321
$216,642
+4%
Total Expenses
$486,566
$487,569
+0%
Net income
2023
2024
Change
Net income
+$634,920
+$296,853
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$373,463
$414,576
+11%
Admin
$113,103
$59,743
-47%
Fundraising
$0
$13,250
-
Total Expenses
$486,566
$487,569
+0%