Income Statement

Fiscal Year: 2024
Revenues in 2024
$629,166
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$725,989
Fees to Service Providers
56%
Salaries & Benefits
34%
Advertising & Promotion
5%
Other
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$662,999
$609,730
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$19,411
-
Membership Dues
$0
$0
-
Investments
$55
$25
-55%
Other
$5,002
$0
-100%
Total Revenues
$668,056
$629,166
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,344
$249,820
+31%
Fees to Service Providers
$460,046
$408,834
-11%
Advertising & Promotion
$7,663
$35,690
+366%
Offices, Occupancy & IT
$19,591
$11,343
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,746
$20,302
-45%
Total Expenses
$715,390
$725,989
+1%
Net income
2023
2024
Change
Net income
-$47,334
-$96,823
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$649,200
$580,142
-11%
Admin
$42,285
$119,293
+182%
Fundraising
$23,905
$26,554
+11%
Total Expenses
$715,390
$725,989
+1%