Income Statement

Fiscal Year: 2024
Revenues in 2024
$459,834
Contributions
80%
Program Services
10%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$845,262
Salaries & Benefits
46%
Other
36%
Fees to Service Providers
8%
Depreciation
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$467,877
$366,059
-22%
Government Grants
$50,599
$0
-100%
Fundraising Events
$2,861
$0
-100%
Program Services
$65,742
$47,526
-28%
Membership Dues
$0
$0
-
Investments
$0
$811
-
Other
$71,974
$45,438
-37%
Total Revenues
$659,053
$459,834
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,741
$391,302
+39%
Fees to Service Providers
$1,659
$67,816
+3988%
Advertising & Promotion
$5,383
$4,552
-15%
Offices, Occupancy & IT
$33,026
$38,243
+16%
Interest
$0
$0
-
Depreciation
$0
$41,158
-
Other
$207,024
$302,191
+46%
Total Expenses
$527,833
$845,262
+60%
Net income
2023
2024
Change
Net income
+$131,220
-$385,428
-394%
Functional Expenses
Summary
2023
2024
Change
Program
$338,532
$679,571
+101%
Admin
$189,301
$165,691
-12%
Fundraising
$0
$0
-
Total Expenses
$527,833
$845,262
+60%