Income Statement

Fiscal Year: 2024
Revenues in 2024
$502,382
Contributions
60%
Program Services
38%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$433,131
Other
46%
Salaries & Benefits
28%
Offices, Occupancy & IT
16%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$223,289
$302,177
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$553,992
$188,866
-66%
Membership Dues
$0
$0
-
Investments
$0
$2,367
-
Other
$10,651
$8,972
-16%
Total Revenues
$787,932
$502,382
-36%
Expenses
2023
2024
Change
Grants
$300
$250
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,280
$121,141
-68%
Fees to Service Providers
$10,100
$15,319
+52%
Advertising & Promotion
$15,791
$6,010
-62%
Offices, Occupancy & IT
$85,693
$70,552
-18%
Interest
$184
$700
+280%
Depreciation
$10,201
$20,658
+103%
Other
$387,748
$198,501
-49%
Total Expenses
$892,297
$433,131
-51%
Net income
2023
2024
Change
Net income
-$104,365
+$69,251
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$696,695
$355,138
-49%
Admin
$195,602
$77,993
-60%
Fundraising
$0
$0
-
Total Expenses
$892,297
$433,131
-51%