Income Statement

Fiscal Year: 2024
Revenues in 2024
$230,547
Contributions
85%
Program Services
12%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$353,563
Salaries & Benefits
68%
Other
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,860
$196,294
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,362
$28,499
-28%
Membership Dues
$0
$0
-
Investments
$865
$145
-83%
Other
$149,223
$5,609
-96%
Total Revenues
$347,310
$230,547
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,800
$241,182
-3%
Fees to Service Providers
$20,322
$28,613
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,893
$18,134
-9%
Interest
$22,679
$3,874
-83%
Depreciation
$0
$0
-
Other
$75,263
$61,760
-18%
Total Expenses
$385,957
$353,563
-8%
Net income
2023
2024
Change
Net income
-$38,647
-$123,016
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$304,983
$279,579
-8%
Admin
$80,974
$73,984
-9%
Fundraising
$0
$0
-
Total Expenses
$385,957
$353,563
-8%