Income Statement

Fiscal Year: 2024
Revenues in 2024
$341,799
Contributions
68%
Program Services
31%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$392,454
Other
72%
Salaries & Benefits
20%
Offices, Occupancy & IT
4%
Grants
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$291,862
$232,358
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,125
$105,280
+5%
Membership Dues
$0
$0
-
Investments
$753
$4,161
+453%
Other
$19,453
$0
-100%
Total Revenues
$412,193
$341,799
-17%
Expenses
2023
2024
Change
Grants
$11,750
$11,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,050
$77,744
-15%
Fees to Service Providers
$5,225
$1,650
-68%
Advertising & Promotion
$500
$3,358
+572%
Offices, Occupancy & IT
$38,825
$16,026
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,391
$282,676
+38%
Total Expenses
$352,741
$392,454
+11%
Net income
2023
2024
Change
Net income
+$59,452
-$50,655
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$352,741
$392,454
+11%