Income Statement

Fiscal Year: 2024
Revenues in 2024
$284,675
Contributions
56%
Program Services
44%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$371,700
Other
63%
Salaries & Benefits
24%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$315,644
$160,356
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,450
$124,319
+10%
Membership Dues
$0
$0
-
Investments
$207
$0
-100%
Other
$0
$0
-
Total Revenues
$429,301
$284,675
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,002
$90,994
-64%
Fees to Service Providers
$67,823
$21,335
-69%
Advertising & Promotion
$0
$11,123
-
Offices, Occupancy & IT
$12,216
$15,544
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,945
$232,704
+128%
Total Expenses
$436,986
$371,700
-15%
Net income
2023
2024
Change
Net income
-$7,685
-$87,025
-1032%
Functional Expenses
Summary
2023
2024
Change
Program
$254,226
$305,654
+20%
Admin
$75,790
$66,046
-13%
Fundraising
$106,970
$0
-100%
Total Expenses
$436,986
$371,700
-15%