Income Statement

Fiscal Year: 2024
Revenues in 2024
$741,717
Contributions
87%
Other
10%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$857,704
Other
41%
Salaries & Benefits
27%
Depreciation
17%
Interest
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$577,158
$646,598
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,064
$21,151
+318%
Membership Dues
$0
$0
-
Investments
$0
$10
-
Other
$105,816
$73,958
-30%
Total Revenues
$688,038
$741,717
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,695
$227,303
+55%
Fees to Service Providers
$23,696
$34,448
+45%
Advertising & Promotion
$3,821
$4,402
+15%
Offices, Occupancy & IT
$30,084
$46,787
+56%
Interest
$40,632
$51,304
+26%
Depreciation
$103,061
$145,062
+41%
Other
$596,959
$348,398
-42%
Total Expenses
$944,948
$857,704
-9%
Net income
2023
2024
Change
Net income
-$256,910
-$115,987
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$796,344
$700,962
-12%
Admin
$94,731
$121,978
+29%
Fundraising
$53,873
$34,764
-35%
Total Expenses
$944,948
$857,704
-9%