Income Statement

Fiscal Year: 2024
Revenues in 2024
$408,221
Contributions
55%
Program Services
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$479,617
Salaries & Benefits
62%
Other
33%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$275,913
$222,815
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,024
$185,406
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$447,937
$408,221
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,971
$295,864
-4%
Fees to Service Providers
$2,454
$5,716
+133%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,651
$18,259
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,895
$159,778
+6%
Total Expenses
$474,971
$479,617
+1%
Net income
2023
2024
Change
Net income
-$27,034
-$71,396
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$442,423
$446,043
+1%
Admin
$32,548
$33,574
+3%
Fundraising
$0
$0
-
Total Expenses
$474,971
$479,617
+1%