Income Statement

Fiscal Year: 2024
Revenues in 2024
$601,125
Contributions
80%
Program Services
20%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$624,040
Salaries & Benefits
54%
Other
37%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$533,804
$478,197
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$135,523
$120,473
-11%
Membership Dues
$0
$0
-
Investments
$117
$79
-32%
Other
$955
$2,376
+149%
Total Revenues
$670,399
$601,125
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,413
$333,898
-8%
Fees to Service Providers
$19,239
$33,034
+72%
Advertising & Promotion
$5,500
$0
-100%
Offices, Occupancy & IT
$11,894
$19,664
+65%
Interest
$3,529
$6,749
+91%
Depreciation
$0
$0
-
Other
$221,037
$230,695
+4%
Total Expenses
$625,612
$624,040
0%
Net income
2023
2024
Change
Net income
+$44,787
-$22,915
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$462,892
$437,277
-6%
Admin
$162,720
$182,930
+12%
Fundraising
$0
$3,833
-
Total Expenses
$625,612
$624,040
0%