Income Statement

Fiscal Year: 2024
Revenues in 2024
$482,047
Contributions
60%
Program Services
30%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$699,405
Salaries & Benefits
80%
Fees to Service Providers
12%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Other
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$289,283
$291,256
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$241,089
$144,417
-40%
Membership Dues
$0
$0
-
Investments
$40,401
$46,374
+15%
Other
$0
$0
-
Total Revenues
$570,773
$482,047
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,882
$556,221
+3%
Fees to Service Providers
$236,829
$84,036
-65%
Advertising & Promotion
$59,712
$28,041
-53%
Offices, Occupancy & IT
$10,079
$19,514
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,734
$11,593
-49%
Total Expenses
$867,236
$699,405
-19%
Net income
2023
2024
Change
Net income
-$296,463
-$217,358
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$636,178
$451,026
-29%
Admin
$124,704
$126,194
+1%
Fundraising
$106,354
$122,185
+15%
Total Expenses
$867,236
$699,405
-19%