Income Statement

Fiscal Year: 2024
Revenues in 2024
$514,002
Program Services
60%
Contributions
38%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$593,058
Salaries & Benefits
77%
Other
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$203,716
$194,504
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$300,982
$307,351
+2%
Membership Dues
$0
$0
-
Investments
$969
$12,147
+1154%
Other
$0
$0
-
Total Revenues
$505,667
$514,002
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$404,772
$456,724
+13%
Fees to Service Providers
$2,205
$5,319
+141%
Advertising & Promotion
$1,433
$644
-55%
Offices, Occupancy & IT
$80,907
$25,766
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,147
$104,605
+49%
Total Expenses
$559,464
$593,058
+6%
Net income
2023
2024
Change
Net income
-$53,797
-$79,056
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$539,550
$570,771
+6%
Admin
$19,914
$22,287
+12%
Fundraising
$0
$0
-
Total Expenses
$559,464
$593,058
+6%