Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,239,045
Program Services
98%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,423,383
Salaries & Benefits
45%
Offices, Occupancy & IT
22%
Other
21%
Depreciation
5%
Interest
5%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,815
$26,600
+49%
Government Grants
$102,875
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,317,241
$1,211,207
-8%
Membership Dues
$0
$0
-
Investments
$4,768
$8
-100%
Other
-$1,379
$1,230
-189%
Total Revenues
$1,441,320
$1,239,045
-14%
Expenses
2023
2024
Change
Grants
$3,139
$3,181
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$670,949
$641,690
-4%
Fees to Service Providers
$46,039
$29,908
-35%
Advertising & Promotion
$9,549
$1,206
-87%
Offices, Occupancy & IT
$326,108
$310,091
-5%
Interest
$21,216
$70,424
+232%
Depreciation
$67,684
$71,662
+6%
Other
$375,107
$295,221
-21%
Total Expenses
$1,519,791
$1,423,383
-6%
Net income
2023
2024
Change
Net income
-$78,471
-$184,338
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$1,321,246
$1,206,988
-9%
Admin
$198,545
$216,395
+9%
Fundraising
$0
$0
-
Total Expenses
$1,519,791
$1,423,383
-6%