Income Statement

Fiscal Year: 2024
Revenues in 2024
$304,180
Contributions
61%
Program Services
32%
Other
6%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$414,525
Salaries & Benefits
66%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Other
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$216,727
$185,419
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,389
$97,007
-5%
Membership Dues
$5,652
$2,613
-54%
Investments
$0
$0
-
Other
$15,408
$19,141
+24%
Total Revenues
$340,176
$304,180
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,158
$271,689
+7%
Fees to Service Providers
$76,458
$69,280
-9%
Advertising & Promotion
$4,846
$3,061
-37%
Offices, Occupancy & IT
$29,663
$34,667
+17%
Interest
$0
$0
-
Depreciation
$3,217
$2,935
-9%
Other
$45,281
$32,893
-27%
Total Expenses
$413,623
$414,525
+0%
Net income
2023
2024
Change
Net income
-$73,447
-$110,345
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$332,345
$312,873
-6%
Admin
$46,440
$68,037
+47%
Fundraising
$34,838
$33,616
-4%
Total Expenses
$413,623
$414,525
+0%