Income Statement

Fiscal Year: 2024
Revenues in 2024
$464,955
Contributions
59%
Program Services
39%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$437,567
Other
57%
Salaries & Benefits
25%
Offices, Occupancy & IT
11%
Depreciation
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$292,878
$276,367
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$128,212
$183,188
+43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25,362
$5,400
-79%
Total Revenues
$446,452
$464,955
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,239
$109,145
-7%
Fees to Service Providers
$2,764
$200
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,770
$47,857
-23%
Interest
$0
$0
-
Depreciation
$31,586
$31,509
0%
Other
$333,505
$248,856
-25%
Total Expenses
$546,864
$437,567
-20%
Net income
2023
2024
Change
Net income
-$100,412
+$27,388
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$160,100
$218,235
+36%
Admin
$386,764
$219,332
-43%
Fundraising
$0
$0
-
Total Expenses
$546,864
$437,567
-20%