Income Statement

Fiscal Year: 2024
Revenues in 2024
$263,735
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$322,802
Fees to Service Providers
63%
Salaries & Benefits
26%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Other
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$294,939
$263,735
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$294,939
$263,735
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,800
$85,200
+11%
Fees to Service Providers
$199,390
$203,432
+2%
Advertising & Promotion
$4,579
$3,437
-25%
Offices, Occupancy & IT
$29,985
$28,023
-7%
Interest
$0
$0
-
Depreciation
$1,623
$1,160
-29%
Other
$4,043
$1,550
-62%
Total Expenses
$316,420
$322,802
+2%
Net income
2023
2024
Change
Net income
-$21,481
-$59,067
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$242,016
$287,353
+19%
Admin
$38,849
$17,694
-54%
Fundraising
$35,555
$17,755
-50%
Total Expenses
$316,420
$322,802
+2%