Income Statement

Fiscal Year: 2024
Revenues in 2024
$244,455
Program Services
52%
Contributions
45%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$315,660
Salaries & Benefits
56%
Offices, Occupancy & IT
20%
Fees to Service Providers
18%
Other
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,653
$109,915
+1%
Government Grants
$386,420
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$110,499
$127,871
+16%
Membership Dues
$0
$0
-
Investments
$2,651
$766
-71%
Other
$521
$5,903
+1033%
Total Revenues
$608,744
$244,455
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,235
$176,260
+7%
Fees to Service Providers
$125,247
$56,744
-55%
Advertising & Promotion
$456
$1,573
+245%
Offices, Occupancy & IT
$59,051
$63,617
+8%
Interest
$1,089
$40
-96%
Depreciation
$0
$0
-
Other
$126,319
$17,426
-86%
Total Expenses
$476,397
$315,660
-34%
Net income
2023
2024
Change
Net income
+$132,347
-$71,205
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$344,263
$231,643
-33%
Admin
$98,561
$73,694
-25%
Fundraising
$33,573
$10,323
-69%
Total Expenses
$476,397
$315,660
-34%