Income Statement

Fiscal Year: 2024
Revenues in 2024
$89,772
Contributions
88%
Program Services
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$130,551
Fees to Service Providers
54%
Salaries & Benefits
43%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,290
$79,000
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,293
$9,069
-67%
Membership Dues
$0
$0
-
Investments
$74
$1,703
+2201%
Other
$2,708
$0
-100%
Total Revenues
$130,365
$89,772
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,919
$56,531
+7%
Fees to Service Providers
$62,777
$70,209
+12%
Advertising & Promotion
$16,325
$747
-95%
Offices, Occupancy & IT
$211
$284
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,498
$2,780
-49%
Total Expenses
$137,730
$130,551
-5%
Net income
2023
2024
Change
Net income
-$7,365
-$40,779
-454%
Functional Expenses
Summary
2023
2024
Change
Program
$117,069
$112,599
-4%
Admin
$20,661
$17,952
-13%
Fundraising
$0
$0
-
Total Expenses
$137,730
$130,551
-5%