Income Statement

Fiscal Year: 2024
Revenues in 2024
$189,062
Program Services
91%
Contributions
7%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$211,874
Salaries & Benefits
44%
Other
41%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,650
$13,050
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,945
$172,335
-7%
Membership Dues
$0
$0
-
Investments
$41
$37
-10%
Other
$5,160
$3,640
-29%
Total Revenues
$214,796
$189,062
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,736
$93,533
+5%
Fees to Service Providers
$117,910
$11,690
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,567
$18,920
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,820
$87,731
-35%
Total Expenses
$366,033
$211,874
-42%
Net income
2023
2024
Change
Net income
-$151,237
-$22,812
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$352,663
$203,283
-42%
Admin
$13,370
$8,591
-36%
Fundraising
$0
$0
-
Total Expenses
$366,033
$211,874
-42%