Income Statement

Fiscal Year: 2024
Revenues in 2024
$356,251
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$354,457
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$377,561
$314,254
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,640
$41,997
+169%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$393,201
$356,251
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,142
$255,637
-18%
Fees to Service Providers
$1,700
$7,453
+338%
Advertising & Promotion
$3,140
$3,635
+16%
Offices, Occupancy & IT
$29,223
$32,707
+12%
Interest
$0
$0
-
Depreciation
$2,807
$7,511
+168%
Other
$169,186
$47,514
-72%
Total Expenses
$519,198
$354,457
-32%
Net income
2023
2024
Change
Net income
-$125,997
+$1,794
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$504,545
$333,562
-34%
Admin
$11,513
$17,260
+50%
Fundraising
$3,140
$3,635
+16%
Total Expenses
$519,198
$354,457
-32%