Income Statement

Fiscal Year: 2024
Revenues in 2024
$494,492
Contributions
90%
Program Services
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$577,117
Salaries & Benefits
61%
Other
23%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$477,010
$444,537
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,834
$40,166
+22%
Membership Dues
$0
$0
-
Investments
$0
$9,789
-
Other
$0
$0
-
Total Revenues
$509,844
$494,492
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,416
$352,311
+21%
Fees to Service Providers
$84,911
$72,391
-15%
Advertising & Promotion
$4,730
$100
-98%
Offices, Occupancy & IT
$23,090
$22,120
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$320,124
$130,195
-59%
Total Expenses
$723,271
$577,117
-20%
Net income
2023
2024
Change
Net income
-$213,427
-$82,625
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$611,599
$457,114
-25%
Admin
$79,011
$84,046
+6%
Fundraising
$32,661
$35,957
+10%
Total Expenses
$723,271
$577,117
-20%