Income Statement

Fiscal Year: 2024
Revenues in 2024
$85,879
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$102,403
Salaries & Benefits
71%
Offices, Occupancy & IT
22%
Other
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,060
$84,879
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$250
$1,000
+300%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$132,310
$85,879
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,658
$73,188
+4%
Fees to Service Providers
$700
$600
-14%
Advertising & Promotion
$301
$740
+146%
Offices, Occupancy & IT
$26,583
$22,778
-14%
Interest
$858
$0
-100%
Depreciation
$0
$0
-
Other
$5,834
$5,097
-13%
Total Expenses
$104,934
$102,403
-2%
Net income
2023
2024
Change
Net income
+$27,376
-$16,524
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$94,983
$87,586
-8%
Admin
$9,951
$14,817
+49%
Fundraising
$0
$0
-
Total Expenses
$104,934
$102,403
-2%