Income Statement

Fiscal Year: 2024
Revenues in 2024
$532,567
Contributions
54%
Program Services
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$708,108
Other
38%
Salaries & Benefits
34%
Offices, Occupancy & IT
15%
Grants
7%
Advertising & Promotion
3%
Interest
2%
Fees to Service Providers
2%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$494,623
$286,257
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$325,250
$246,310
-24%
Membership Dues
$0
$0
-
Investments
$1,317
$0
-100%
Other
$0
$0
-
Total Revenues
$821,190
$532,567
-35%
Expenses
2023
2024
Change
Grants
$0
$46,631
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,810
$242,479
-46%
Fees to Service Providers
$3,760
$13,670
+264%
Advertising & Promotion
$2,543
$18,284
+619%
Offices, Occupancy & IT
$214,251
$104,813
-51%
Interest
$0
$15,026
-
Depreciation
$6,097
$0
-100%
Other
$272,094
$267,205
-2%
Total Expenses
$944,555
$708,108
-25%
Net income
2023
2024
Change
Net income
-$123,365
-$175,541
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$612,444
$414,748
-32%
Admin
$329,568
$275,076
-17%
Fundraising
$2,543
$18,284
+619%
Total Expenses
$944,555
$708,108
-25%