Income Statement

Fiscal Year: 2024
Revenues in 2024
$216,501
Program Services
89%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$257,708
Other
84%
Fees to Service Providers
8%
Salaries & Benefits
6%
Depreciation
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,483
$24,031
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$302,886
$192,392
-36%
Membership Dues
$0
$0
-
Investments
$123
$78
-37%
Other
$12,015
$0
-100%
Total Revenues
$336,507
$216,501
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,630
$14,543
-59%
Fees to Service Providers
$4,359
$20,741
+376%
Advertising & Promotion
$3,912
$2,022
-48%
Offices, Occupancy & IT
$2,757
$1,226
-56%
Interest
$0
$0
-
Depreciation
$1,977
$3,162
+60%
Other
$286,452
$216,014
-25%
Total Expenses
$335,087
$257,708
-23%
Net income
2023
2024
Change
Net income
+$1,420
-$41,207
-3002%
Functional Expenses
Summary
2023
2024
Change
Program
$270,819
$257,715
-5%
Admin
$28,638
-$7
-100%
Fundraising
$0
$0
-
Total Expenses
$335,087
$257,708
-23%