Income Statement

Fiscal Year: 2024
Revenues in 2024
$144,271
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$188,171
Salaries & Benefits
56%
Other
38%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,227
$134,212
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,308
$10,059
-48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$183,535
$144,271
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,006
$105,988
-17%
Fees to Service Providers
$15,969
$9,420
-41%
Advertising & Promotion
$1,359
$726
-47%
Offices, Occupancy & IT
$718
$474
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,701
$71,563
+85%
Total Expenses
$184,753
$188,171
+2%
Net income
2023
2024
Change
Net income
-$1,218
-$43,900
-3504%
Functional Expenses
Summary
2023
2024
Change
Program
$184,035
$187,697
+2%
Admin
$718
$474
-34%
Fundraising
$0
$0
-
Total Expenses
$184,753
$188,171
+2%