Income Statement

Fiscal Year: 2024
Revenues in 2024
$951,279
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$969,269
Fees to Service Providers
48%
Other
33%
Salaries & Benefits
13%
Grants
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,057,462
$940,227
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,795
$737
-81%
Other
-$4,301
$10,315
-340%
Total Revenues
$1,056,956
$951,279
-10%
Expenses
2023
2024
Change
Grants
$55,315
$50,406
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,384
$123,668
-7%
Fees to Service Providers
$333,022
$465,878
+40%
Advertising & Promotion
$8,620
$2,068
-76%
Offices, Occupancy & IT
$7,183
$5,240
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$381,880
$322,009
-16%
Total Expenses
$918,404
$969,269
+6%
Net income
2023
2024
Change
Net income
+$138,552
-$17,990
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$803,664
$840,262
+5%
Admin
$102,733
$125,503
+22%
Fundraising
$12,007
$3,504
-71%
Total Expenses
$918,404
$969,269
+6%