Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$715,574
Program Services
78%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$734,780
Salaries & Benefits
93%
Other
7%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,775
$156,677
+203%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$631,179
$558,848
-11%
Membership Dues
$0
$0
-
Investments
$90
$49
-46%
Other
$0
$0
-
Total Revenues
$683,044
$715,574
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$675,335
$682,784
+1%
Fees to Service Providers
$1,023
$308
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,166
$1,273
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,406
$50,415
-46%
Total Expenses
$775,930
$734,780
-5%
Net income
2023
2024
Change
Net income
-$92,886
-$19,206
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$732,453
$667,604
-9%
Admin
$20,254
$45,839
+126%
Fundraising
$23,223
$21,337
-8%
Total Expenses
$775,930
$734,780
-5%