Income Statement

Fiscal Year: 2024
Revenues in 2024
$479,769
Contributions
66%
Program Services
33%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$622,537
Salaries & Benefits
55%
Fees to Service Providers
32%
Other
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$241,404
$316,322
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$465,088
$160,447
-66%
Membership Dues
$0
$0
-
Investments
$22
$0
-100%
Other
$0
$3,000
-
Total Revenues
$706,514
$479,769
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,932
$342,357
-11%
Fees to Service Providers
$149,142
$196,193
+32%
Advertising & Promotion
$924
$2,966
+221%
Offices, Occupancy & IT
$49,525
$22,364
-55%
Interest
$0
$0
-
Depreciation
$197
$338
+72%
Other
$137,435
$58,319
-58%
Total Expenses
$722,155
$622,537
-14%
Net income
2023
2024
Change
Net income
-$15,641
-$142,768
-813%
Functional Expenses
Summary
2023
2024
Change
Program
$721,958
$622,199
-14%
Admin
$197
$338
+72%
Fundraising
$0
$0
-
Total Expenses
$722,155
$622,537
-14%