Income Statement

Fiscal Year: 2024
Revenues in 2024
$337,875
Contributions
92%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$321,975
Salaries & Benefits
38%
Fees to Service Providers
36%
Other
16%
Advertising & Promotion
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$360,058
$311,181
-14%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$17,295
$23,615
+37%
Membership Dues
$0
$0
-
Investments
$0
$3,079
-
Other
$491
$0
-100%
Total Revenues
$392,844
$337,875
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,714
$121,474
-1%
Fees to Service Providers
$137,830
$116,684
-15%
Advertising & Promotion
$5,341
$27,101
+407%
Offices, Occupancy & IT
$4,510
$6,398
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,143
$50,318
-13%
Total Expenses
$328,538
$321,975
-2%
Net income
2023
2024
Change
Net income
+$64,306
+$15,900
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$256,973
$242,625
-6%
Admin
$52,981
$59,131
+12%
Fundraising
$18,584
$20,219
+9%
Total Expenses
$328,538
$321,975
-2%