Income Statement

Fiscal Year: 2024
Revenues in 2024
$386,272
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$472,114
Salaries & Benefits
44%
Grants
17%
Fees to Service Providers
12%
Offices, Occupancy & IT
12%
Other
8%
Advertising & Promotion
7%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$353,127
$382,816
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,456
-
Total Revenues
$353,127
$386,272
+9%
Expenses
2023
2024
Change
Grants
$87,993
$80,824
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,413
$206,975
-6%
Fees to Service Providers
$46,489
$58,445
+26%
Advertising & Promotion
$0
$32,780
-
Offices, Occupancy & IT
$66,721
$55,258
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,860
$37,832
-26%
Total Expenses
$471,476
$472,114
+0%
Net income
2023
2024
Change
Net income
-$118,349
-$85,842
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$384,400
$401,401
+4%
Admin
$81,548
$45,193
-45%
Fundraising
$5,528
$25,520
+362%
Total Expenses
$471,476
$472,114
+0%