Income Statement

Fiscal Year: 2024
Revenues in 2024
$368,688
Contributions
78%
Program Services
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$482,068
Salaries & Benefits
43%
Fees to Service Providers
26%
Other
26%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$620,012
$288,000
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,456
$80,688
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$707,468
$368,688
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,783
$209,486
-27%
Fees to Service Providers
$205,023
$124,423
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,724
$24,573
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194,220
$123,586
-36%
Total Expenses
$717,750
$482,068
-33%
Net income
2023
2024
Change
Net income
-$10,282
-$113,380
-1003%
Functional Expenses
Summary
2023
2024
Change
Program
$489,055
$286,869
-41%
Admin
$227,805
$195,199
-14%
Fundraising
$890
$0
-100%
Total Expenses
$717,750
$482,068
-33%