Income Statement

Fiscal Year: 2024
Revenues in 2024
$713,001
Contributions
65%
Program Services
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$725,649
Salaries & Benefits
42%
Other
30%
Offices, Occupancy & IT
17%
Fees to Service Providers
9%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$373,705
$466,791
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$244,169
$244,352
+0%
Membership Dues
$0
$0
-
Investments
$1,276
$1,858
+46%
Other
$0
$0
-
Total Revenues
$619,150
$713,001
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,836
$306,903
-14%
Fees to Service Providers
$50,484
$63,448
+26%
Advertising & Promotion
$14,852
$3,669
-75%
Offices, Occupancy & IT
$78,181
$124,930
+60%
Interest
$234
$69
-71%
Depreciation
$0
$10,346
-
Other
$263,595
$216,284
-18%
Total Expenses
$765,182
$725,649
-5%
Net income
2023
2024
Change
Net income
-$146,032
-$12,648
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$364,709
$368,466
+1%
Admin
$59,449
$77,636
+31%
Fundraising
$341,024
$279,547
-18%
Total Expenses
$765,182
$725,649
-5%