Income Statement

Fiscal Year: 2024
Revenues in 2024
$932,552
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,021,047
Other
53%
Salaries & Benefits
37%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$957,289
$932,111
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$0
-100%
Other
$355
$441
+24%
Total Revenues
$957,651
$932,552
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,230
$381,779
+4%
Fees to Service Providers
$77,683
$96,147
+24%
Advertising & Promotion
$3,797
$1,641
-57%
Offices, Occupancy & IT
$4,609
$4,595
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$613,164
$536,885
-12%
Total Expenses
$1,066,483
$1,021,047
-4%
Net income
2023
2024
Change
Net income
-$108,832
-$88,495
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$839,942
$775,180
-8%
Admin
$78,896
$81,609
+3%
Fundraising
$147,645
$164,258
+11%
Total Expenses
$1,066,483
$1,021,047
-4%