Income Statement

Fiscal Year: 2024
Revenues in 2024
$723,210
Contributions
91%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$555,536
Other
47%
Salaries & Benefits
46%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,011,401
$660,048
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,252
$62,923
+25%
Membership Dues
$0
$0
-
Investments
$383
$239
-38%
Other
$0
$0
-
Total Revenues
$1,062,036
$723,210
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$566,564
$252,966
-55%
Fees to Service Providers
$13,746
$2,042
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,454
$10,376
-52%
Interest
$0
$0
-
Depreciation
$61,822
$27,476
-56%
Other
$408,440
$262,676
-36%
Total Expenses
$1,072,026
$555,536
-48%
Net income
2023
2024
Change
Net income
-$9,990
+$167,674
-1778%
Functional Expenses
Summary
2023
2024
Change
Program
$841,141
$440,262
-48%
Admin
$171,604
$85,656
-50%
Fundraising
$59,281
$29,618
-50%
Total Expenses
$1,072,026
$555,536
-48%