Income Statement

Fiscal Year: 2024
Revenues in 2024
$89,394
Contributions
59%
Program Services
24%
Other
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$93,045
Salaries & Benefits
72%
Offices, Occupancy & IT
17%
Fees to Service Providers
6%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,714
$52,598
-20%
Government Grants
$0
$0
-
Fundraising Events
$14,306
$0
-100%
Program Services
$20,470
$21,012
+3%
Membership Dues
$0
$0
-
Investments
$105
$0
-100%
Other
$0
$15,784
-
Total Revenues
$100,595
$89,394
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,852
$66,859
+2%
Fees to Service Providers
$5,026
$5,640
+12%
Advertising & Promotion
$1,376
$0
-100%
Offices, Occupancy & IT
$12,146
$16,043
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,769
$4,503
-62%
Total Expenses
$96,169
$93,045
-3%
Net income
2023
2024
Change
Net income
+$4,426
-$3,651
-182%
Functional Expenses
Summary
2023
2024
Change
Program
-
$46,502
-
Admin
-
$46,543
-
Fundraising
-
$0
-
Total Expenses
$96,169
$93,045
-3%