Income Statement

Fiscal Year: 2024
Revenues in 2024
$892,319
Contributions
94%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$985,571
Salaries & Benefits
77%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Other
3%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,149,982
$839,368
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$51,500
-
Membership Dues
$0
$0
-
Investments
$78
$1,451
+1760%
Other
$0
$0
-
Total Revenues
$1,150,060
$892,319
-22%
Expenses
2023
2024
Change
Grants
$15,000
$30,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$856,716
$757,508
-12%
Fees to Service Providers
$54,757
$99,369
+81%
Advertising & Promotion
$156,052
$5,751
-96%
Offices, Occupancy & IT
$67,825
$60,881
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,587
$32,062
-28%
Total Expenses
$1,194,937
$985,571
-18%
Net income
2023
2024
Change
Net income
-$44,877
-$93,252
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,063,739
$890,025
-16%
Admin
$60,807
$73,281
+21%
Fundraising
$70,391
$22,265
-68%
Total Expenses
$1,194,937
$985,571
-18%