Income Statement

Fiscal Year: 2024
Revenues in 2024
$865,786
Program Services
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$832,154
Other
77%
Salaries & Benefits
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,691
$284,592
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$768,147
$581,194
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,913
$0
-100%
Total Revenues
$928,751
$865,786
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$138,766
-
Fees to Service Providers
$11,832
$10,014
-15%
Advertising & Promotion
$1,512
$1,340
-11%
Offices, Occupancy & IT
$68,602
$40,171
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$840,066
$641,863
-24%
Total Expenses
$922,012
$832,154
-10%
Net income
2023
2024
Change
Net income
+$6,739
+$33,632
+399%
Functional Expenses
Summary
2023
2024
Change
Program
$869,204
$764,038
-12%
Admin
$52,808
$68,116
+29%
Fundraising
$0
$0
-
Total Expenses
$922,012
$832,154
-10%