Income Statement

Fiscal Year: 2024
Revenues in 2024
$710,607
Contributions
61%
Program Services
39%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$950,256
Other
50%
Salaries & Benefits
32%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$422,631
$433,165
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$420,739
$277,442
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$843,370
$710,607
-16%
Expenses
2023
2024
Change
Grants
$1,800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,456
$303,447
-5%
Fees to Service Providers
$45,731
$58,016
+27%
Advertising & Promotion
$1,195
$26,892
+2150%
Offices, Occupancy & IT
$83,208
$67,632
-19%
Interest
$0
$0
-
Depreciation
$15,913
$16,070
+1%
Other
$589,139
$478,199
-19%
Total Expenses
$1,055,442
$950,256
-10%
Net income
2023
2024
Change
Net income
-$212,072
-$239,649
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$902,902
$844,926
-6%
Admin
$121,010
$87,771
-27%
Fundraising
$31,530
$17,559
-44%
Total Expenses
$1,055,442
$950,256
-10%