Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,212,253
Program Services
71%
Contributions
22%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,401,429
Other
41%
Salaries & Benefits
34%
Advertising & Promotion
22%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$236,611
$268,644
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,509,078
$863,485
-43%
Membership Dues
$0
$0
-
Investments
$0
$22,683
-
Other
-$40,000
$57,441
-244%
Total Revenues
$1,705,689
$1,212,253
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,512
$482,611
+44%
Fees to Service Providers
$8,995
$0
-100%
Advertising & Promotion
$307,574
$310,112
+1%
Offices, Occupancy & IT
$92,586
$24,335
-74%
Interest
$0
$0
-
Depreciation
$15,138
$6,711
-56%
Other
$1,313,181
$577,660
-56%
Total Expenses
$2,071,986
$1,401,429
-32%
Net income
2023
2024
Change
Net income
-$366,297
-$189,176
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$2,071,986
$1,178,567
-43%
Admin
$0
$92,720
-
Fundraising
$0
$130,142
-
Total Expenses
$2,071,986
$1,401,429
-32%