Income Statement

Fiscal Year: 2024
Revenues in 2024
$501,491
Contributions
80%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$551,097
Salaries & Benefits
50%
Offices, Occupancy & IT
25%
Fees to Service Providers
10%
Other
8%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$729,767
$400,321
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,410
$101,170
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$835,177
$501,491
-40%
Expenses
2023
2024
Change
Grants
$26,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,820
$275,139
+79%
Fees to Service Providers
$109,707
$54,488
-50%
Advertising & Promotion
$15,681
$11,180
-29%
Offices, Occupancy & IT
$37,545
$139,782
+272%
Interest
$45,550
$0
-100%
Depreciation
$23,656
$28,263
+19%
Other
$33,327
$42,245
+27%
Total Expenses
$445,536
$551,097
+24%
Net income
2023
2024
Change
Net income
+$389,641
-$49,606
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$435,787
$536,769
+23%
Admin
$9,749
$14,328
+47%
Fundraising
$0
$0
-
Total Expenses
$445,536
$551,097
+24%