Income Statement

Fiscal Year: 2024
Revenues in 2024
$794,905
Contributions
75%
Other
20%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$869,850
Offices, Occupancy & IT
38%
Salaries & Benefits
35%
Depreciation
10%
Fees to Service Providers
8%
Other
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,106,710
$594,760
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$41,356
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$158,789
-
Total Revenues
$1,106,712
$794,905
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,164
$308,535
-12%
Fees to Service Providers
$49,587
$70,560
+42%
Advertising & Promotion
$18,879
$12,202
-35%
Offices, Occupancy & IT
$34,276
$329,747
+862%
Interest
$0
$0
-
Depreciation
$0
$85,208
-
Other
$22,247
$63,598
+186%
Total Expenses
$477,153
$869,850
+82%
Net income
2023
2024
Change
Net income
+$629,559
-$74,945
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$447,399
$808,613
+81%
Admin
$29,754
$33,078
+11%
Fundraising
$0
$28,159
-
Total Expenses
$477,153
$869,850
+82%