Income Statement

Fiscal Year: 2024
Revenues in 2024
$309,912
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$326,554
Other
55%
Salaries & Benefits
14%
Depreciation
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$634,488
$288,802
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,896
$21,110
-38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$668,384
$309,912
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,595
$47,314
-72%
Fees to Service Providers
$195,538
$23,869
-88%
Advertising & Promotion
$17,158
$4,503
-74%
Offices, Occupancy & IT
$28,810
$32,558
+13%
Interest
$0
$109
-
Depreciation
$35,285
$39,090
+11%
Other
$204,511
$179,111
-12%
Total Expenses
$650,897
$326,554
-50%
Net income
2023
2024
Change
Net income
+$17,487
-$16,642
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$512,827
$265,050
-48%
Admin
$113,813
$52,414
-54%
Fundraising
$24,257
$9,090
-63%
Total Expenses
$650,897
$326,554
-50%