Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$260,068
Program Services
50%
Contributions
42%
Fundraising Events
8%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$266,388
Salaries & Benefits
45%
Fees to Service Providers
27%
Other
18%
Grants
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$203,257
$108,450
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$20,556
-
Program Services
$97,890
$131,062
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,592
$0
-100%
Total Revenues
$315,739
$260,068
-18%
Expenses
2023
2024
Change
Grants
$11,759
$15,638
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,413
$118,750
+8%
Fees to Service Providers
$95,563
$72,929
-24%
Advertising & Promotion
$39,000
$4,122
-89%
Offices, Occupancy & IT
$5,403
$5,864
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,882
$49,085
+70%
Total Expenses
$291,020
$266,388
-8%
Net income
2023
2024
Change
Net income
+$24,719
-$6,320
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$211,730
$187,086
-12%
Admin
$73,168
$70,620
-3%
Fundraising
$6,122
$8,682
+42%
Total Expenses
$291,020
$266,388
-8%