Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,311,272
Program Services
74%
Contributions
26%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,186,788
Other
89%
Salaries & Benefits
7%
Depreciation
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,100
$596,534
+442%
Government Grants
$16,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,369,422
$1,713,342
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,537
$1,396
-90%
Total Revenues
$2,509,059
$2,311,272
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,807
$163,155
-9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$40,094
$27,935
-30%
Offices, Occupancy & IT
$6,650
$6,879
+3%
Interest
$0
$0
-
Depreciation
$33,241
$34,267
+3%
Other
$2,283,925
$1,954,552
-14%
Total Expenses
$2,543,717
$2,186,788
-14%
Net income
2023
2024
Change
Net income
-$34,658
+$124,484
-459%
Functional Expenses
Summary
2023
2024
Change
Program
$2,355,119
$1,974,458
-16%
Admin
$187,011
$210,577
+13%
Fundraising
$1,587
$1,753
+10%
Total Expenses
$2,543,717
$2,186,788
-14%