Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,797,810
Program Services
70%
Contributions
23%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,957,462
Other
57%
Salaries & Benefits
31%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$479,694
$421,566
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,409,790
$1,256,449
-11%
Membership Dues
$0
$0
-
Investments
$37,336
$39,911
+7%
Other
$24,472
$79,884
+226%
Total Revenues
$1,951,292
$1,797,810
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,342,940
$615,218
-54%
Fees to Service Providers
$16,454
$25,222
+53%
Advertising & Promotion
$16,710
$27,032
+62%
Offices, Occupancy & IT
$158,826
$162,015
+2%
Interest
$287
$183
-36%
Depreciation
$16,424
$17,304
+5%
Other
$413,819
$1,110,488
+168%
Total Expenses
$1,965,460
$1,957,462
0%
Net income
2023
2024
Change
Net income
-$14,168
-$159,652
-1027%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,965,460
$1,957,462
0%