Income Statement

Fiscal Year: 2024
Revenues in 2024
$591,932
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$478,135
Salaries & Benefits
52%
Offices, Occupancy & IT
20%
Other
18%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$589,505
$591,356
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$595
$242
-59%
Other
$569
$334
-41%
Total Revenues
$590,669
$591,932
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$482,196
$246,434
-49%
Fees to Service Providers
$119,170
$49,404
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,218
$94,766
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,846
$87,531
+87%
Total Expenses
$755,430
$478,135
-37%
Net income
2023
2024
Change
Net income
-$164,761
+$113,797
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$543,910
$306,007
-44%
Admin
$143,531
$86,064
-40%
Fundraising
$67,989
$86,064
+27%
Total Expenses
$755,430
$478,135
-37%