Income Statement

Fiscal Year: 2024
Revenues in 2024
$250,182
Contributions
72%
Program Services
27%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$269,840
Salaries & Benefits
55%
Fees to Service Providers
21%
Other
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$259,362
$180,050
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,520
$67,197
-40%
Membership Dues
$0
$0
-
Investments
$326
$4
-99%
Other
$0
$2,931
-
Total Revenues
$371,208
$250,182
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,592
$149,614
+21%
Fees to Service Providers
$70,722
$55,884
-21%
Advertising & Promotion
$8,794
$5,736
-35%
Offices, Occupancy & IT
$22,082
$20,812
-6%
Interest
$0
$0
-
Depreciation
$0
$3,241
-
Other
$61,036
$34,553
-43%
Total Expenses
$286,226
$269,840
-6%
Net income
2023
2024
Change
Net income
+$84,982
-$19,658
-123%
Functional Expenses
Summary
2023
2024
Change
Program
-
$207,372
-
Admin
-
$37,929
-
Fundraising
-
$24,539
-
Total Expenses
$286,226
$269,840
-6%