Income Statement

Fiscal Year: 2024
Revenues in 2024
$269,048
Contributions
90%
Other
9%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$263,088
Salaries & Benefits
54%
Other
34%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$278,397
$242,634
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,878
$2,416
-76%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$23,998
-
Total Revenues
$288,275
$269,048
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,131
$142,023
-34%
Fees to Service Providers
$7,917
$6,379
-19%
Advertising & Promotion
$2,872
$3,583
+25%
Offices, Occupancy & IT
$24,592
$21,898
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,021
$89,205
+26%
Total Expenses
$321,533
$263,088
-18%
Net income
2023
2024
Change
Net income
-$33,258
+$5,960
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$229,263
$199,490
-13%
Admin
$57,128
$38,712
-32%
Fundraising
$35,142
$24,886
-29%
Total Expenses
$321,533
$263,088
-18%