Income Statement

Fiscal Year: 2024
Revenues in 2024
$749,133
Other
64%
Contributions
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$813,362
Salaries & Benefits
52%
Other
17%
Advertising & Promotion
13%
Grants
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$270,854
$261,802
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$563
$4,810
+754%
Other
$531,965
$482,521
-9%
Total Revenues
$803,382
$749,133
-7%
Expenses
2023
2024
Change
Grants
$115,828
$75,529
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,568
$420,414
+9%
Fees to Service Providers
$16,467
$18,140
+10%
Advertising & Promotion
$102,812
$106,378
+3%
Offices, Occupancy & IT
$52,101
$56,139
+8%
Interest
$0
$0
-
Depreciation
$3,964
$1,642
-59%
Other
$138,488
$135,120
-2%
Total Expenses
$815,228
$813,362
0%
Net income
2023
2024
Change
Net income
-$11,846
-$64,229
-442%
Functional Expenses
Summary
2023
2024
Change
Program
$757,906
$755,277
0%
Admin
$57,322
$58,085
+1%
Fundraising
$0
$0
-
Total Expenses
$815,228
$813,362
0%