Income Statement

Fiscal Year: 2024
Revenues in 2024
$393,544
Program Services
62%
Contributions
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$442,418
Salaries & Benefits
84%
Offices, Occupancy & IT
10%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,883
$149,825
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$254,818
$243,713
-4%
Membership Dues
$0
$0
-
Investments
$5
$6
+20%
Other
$0
$0
-
Total Revenues
$380,706
$393,544
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,132
$371,686
-20%
Fees to Service Providers
$17,797
$11,579
-35%
Advertising & Promotion
$0
$719
-
Offices, Occupancy & IT
$14,591
$45,951
+215%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$12,483
-
Total Expenses
$498,520
$442,418
-11%
Net income
2023
2024
Change
Net income
-$117,814
-$48,874
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$451,907
$442,418
-2%
Admin
$46,613
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$498,520
$442,418
-11%