Income Statement

Fiscal Year: 2024
Revenues in 2024
$584,951
Program Services
48%
Contributions
38%
Fundraising Events
12%
Investments
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$601,121
Other
65%
Salaries & Benefits
17%
Offices, Occupancy & IT
13%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$277,473
$222,763
-20%
Government Grants
$54,814
$0
-100%
Fundraising Events
$0
$68,839
-
Program Services
$282,125
$280,072
-1%
Membership Dues
$0
$0
-
Investments
$6,869
$13,277
+93%
Other
$0
$0
-
Total Revenues
$621,281
$584,951
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,038
$100,250
-62%
Fees to Service Providers
$18,714
$10,327
-45%
Advertising & Promotion
$17,289
$14,218
-18%
Offices, Occupancy & IT
$43,893
$79,176
+80%
Interest
$74
$68
-8%
Depreciation
$10,053
$3,762
-63%
Other
$180,183
$393,320
+118%
Total Expenses
$531,244
$601,121
+13%
Net income
2023
2024
Change
Net income
+$90,037
-$16,170
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$518,803
$545,961
+5%
Admin
$12,441
$45,095
+262%
Fundraising
$0
$10,065
-
Total Expenses
$531,244
$601,121
+13%