Income Statement

Fiscal Year: 2024
Revenues in 2024
$819,332
Program Services
75%
Contributions
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$982,581
Salaries & Benefits
61%
Other
26%
Fees to Service Providers
6%
Depreciation
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$204,264
$196,501
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$936,908
$617,246
-34%
Membership Dues
$0
$0
-
Investments
$24
$5,585
+23171%
Other
$0
$0
-
Total Revenues
$1,141,196
$819,332
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$866,245
$601,709
-31%
Fees to Service Providers
$33,556
$58,167
+73%
Advertising & Promotion
$5,947
$2,953
-50%
Offices, Occupancy & IT
$2,899
$5,193
+79%
Interest
$0
$0
-
Depreciation
$60,990
$54,994
-10%
Other
$334,591
$259,565
-22%
Total Expenses
$1,304,228
$982,581
-25%
Net income
2023
2024
Change
Net income
-$163,032
-$163,249
0%
Functional Expenses
Summary
2023
2024
Change
Program
$930,536
$616,386
-34%
Admin
$373,692
$366,195
-2%
Fundraising
$0
$0
-
Total Expenses
$1,304,228
$982,581
-25%