Income Statement

Fiscal Year: 2024
Revenues in 2024
$322,964
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$617,420
Salaries & Benefits
57%
Fees to Service Providers
27%
Other
6%
Offices, Occupancy & IT
5%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$530,000
$319,964
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,900
$3,000
-86%
Total Revenues
$550,900
$322,964
-41%
Expenses
2023
2024
Change
Grants
$133,424
$26,183
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,453
$354,447
+39%
Fees to Service Providers
$216,765
$169,538
-22%
Advertising & Promotion
$13,697
$3,053
-78%
Offices, Occupancy & IT
$35,535
$30,190
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,226
$34,009
-55%
Total Expenses
$730,100
$617,420
-15%
Net income
2023
2024
Change
Net income
-$179,200
-$294,456
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$589,288
$435,848
-26%
Admin
$127,040
$162,583
+28%
Fundraising
$13,772
$18,989
+38%
Total Expenses
$730,100
$617,420
-15%