Income Statement

Fiscal Year: 2024
Revenues in 2024
$459,855
Contributions
78%
Program Services
19%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$495,455
Other
80%
Salaries & Benefits
18%
Offices, Occupancy & IT
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,509
$358,594
+188%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$442,483
$85,179
-81%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,515
$16,082
-55%
Total Revenues
$602,507
$459,855
-24%
Expenses
2023
2024
Change
Grants
$0
$515
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,408
$90,091
-61%
Fees to Service Providers
$8,337
$2,450
-71%
Advertising & Promotion
$12,342
$0
-100%
Offices, Occupancy & IT
$16,150
$3,065
-81%
Interest
$2,263
$2,896
+28%
Depreciation
$0
$0
-
Other
$409,350
$396,438
-3%
Total Expenses
$676,850
$495,455
-27%
Net income
2023
2024
Change
Net income
-$74,343
-$35,600
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$534,124
$399,024
-25%
Admin
$78,228
$68,157
-13%
Fundraising
$64,498
$28,274
-56%
Total Expenses
$676,850
$495,455
-27%