Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,242,625
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,368,167
Offices, Occupancy & IT
67%
Other
18%
Salaries & Benefits
11%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,373,386
$1,095,577
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156,963
$147,048
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,530,349
$1,242,625
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,055
$144,386
-72%
Fees to Service Providers
$40,422
$43,670
+8%
Advertising & Promotion
$43,750
$20,547
-53%
Offices, Occupancy & IT
$838,992
$913,577
+9%
Interest
$54
$0
-100%
Depreciation
$0
$0
-
Other
$205,599
$245,987
+20%
Total Expenses
$1,641,872
$1,368,167
-17%
Net income
2023
2024
Change
Net income
-$111,523
-$125,542
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,331,944
$1,190,990
-11%
Admin
$309,928
$177,177
-43%
Fundraising
$0
$0
-
Total Expenses
$1,641,872
$1,368,167
-17%