Income Statement

Fiscal Year: 2024
Revenues in 2024
$653,008
Program Services
86%
Contributions
12%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$676,893
Salaries & Benefits
75%
Offices, Occupancy & IT
16%
Other
4%
Grants
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,872
$81,322
+10%
Government Grants
$0
$0
-
Fundraising Events
$16,084
$7,596
-53%
Program Services
$831,418
$562,073
-32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,961
$2,017
-32%
Total Revenues
$924,335
$653,008
-29%
Expenses
2023
2024
Change
Grants
$0
$18,370
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$633,555
$510,694
-19%
Fees to Service Providers
$8,745
$11,405
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,406
$110,466
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,166
$25,958
-61%
Total Expenses
$839,872
$676,893
-19%
Net income
2023
2024
Change
Net income
+$84,463
-$23,885
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$798,797
$652,939
-18%
Admin
$38,656
$17,805
-54%
Fundraising
$2,419
$6,149
+154%
Total Expenses
$839,872
$676,893
-19%