Income Statement

Fiscal Year: 2024
Revenues in 2024
$822,666
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,064,013
Fees to Service Providers
86%
Salaries & Benefits
8%
Other
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,498,303
$763,566
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$59,100
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,498,303
$822,666
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,763
$90,350
+12%
Fees to Service Providers
$1,155,586
$910,234
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,710
$9,168
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,659
$54,261
-37%
Total Expenses
$1,331,718
$1,064,013
-20%
Net income
2023
2024
Change
Net income
+$166,585
-$241,347
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$1,008,013
$807,247
-20%
Admin
$319,439
$253,313
-21%
Fundraising
$4,266
$3,453
-19%
Total Expenses
$1,331,718
$1,064,013
-20%