Income Statement

Fiscal Year: 2024
Revenues in 2024
$893,920
Contributions
51%
Program Services
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,059,729
Salaries & Benefits
71%
Other
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$420,806
$456,830
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$385,703
$437,090
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$806,509
$893,920
+11%
Expenses
2023
2024
Change
Grants
$0
$200
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$783,081
$751,161
-4%
Fees to Service Providers
$24,423
$8,238
-66%
Advertising & Promotion
$4,381
$2,919
-33%
Offices, Occupancy & IT
$69,360
$63,131
-9%
Interest
$130
$0
-100%
Depreciation
$0
$0
-
Other
$290,717
$234,080
-19%
Total Expenses
$1,172,092
$1,059,729
-10%
Net income
2023
2024
Change
Net income
-$365,583
-$165,809
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$708,968
$634,716
-10%
Admin
$238,474
$207,735
-13%
Fundraising
$224,650
$217,278
-3%
Total Expenses
$1,172,092
$1,059,729
-10%