Income Statement

Fiscal Year: 2024
Revenues in 2024
$706,369
Contributions
81%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$700,778
Offices, Occupancy & IT
40%
Salaries & Benefits
20%
Other
15%
Depreciation
13%
Grants
11%
Advertising & Promotion
2%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$510,847
$570,281
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,834
$136,088
+53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$599,681
$706,369
+18%
Expenses
2023
2024
Change
Grants
$116,166
$74,464
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$138,752
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$20,620
$10,732
-48%
Offices, Occupancy & IT
$274,761
$281,207
+2%
Interest
$0
$0
-
Depreciation
$82,857
$88,197
+6%
Other
$197,985
$107,426
-46%
Total Expenses
$692,389
$700,778
+1%
Net income
2023
2024
Change
Net income
-$92,708
+$5,591
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$687,234
$559,772
-19%
Admin
$3,093
$130,274
+4112%
Fundraising
$2,062
$10,732
+420%
Total Expenses
$692,389
$700,778
+1%