Income Statement

Fiscal Year: 2024
Revenues in 2024
$571,427
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$593,660
Salaries & Benefits
49%
Other
31%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$705,065
$552,444
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,220
$15,137
+1141%
Membership Dues
$0
$0
-
Investments
$1,206
$3,846
+219%
Other
$0
$0
-
Total Revenues
$707,491
$571,427
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,214
$290,011
-8%
Fees to Service Providers
$18,423
$34,019
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,630
$80,008
+7%
Interest
$2,384
$2,819
+18%
Depreciation
$0
$0
-
Other
$177,913
$186,803
+5%
Total Expenses
$588,564
$593,660
+1%
Net income
2023
2024
Change
Net income
+$118,927
-$22,233
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$500,744
$478,275
-4%
Admin
$87,820
$115,385
+31%
Fundraising
$0
$0
-
Total Expenses
$588,564
$593,660
+1%