Income Statement

Fiscal Year: 2024
Revenues in 2024
$326,096
Program Services
90%
Contributions
6%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$291,919
Salaries & Benefits
43%
Other
32%
Offices, Occupancy & IT
23%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,951
$20,610
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$294,383
$292,838
-1%
Membership Dues
$0
$0
-
Investments
$8,812
$11,422
+30%
Other
$15,584
$1,226
-92%
Total Revenues
$346,730
$326,096
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,394
$124,522
+6%
Fees to Service Providers
$13,995
$5,300
-62%
Advertising & Promotion
$709
$2,034
+187%
Offices, Occupancy & IT
$67,942
$67,477
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,127
$92,586
+9%
Total Expenses
$285,167
$291,919
+2%
Net income
2023
2024
Change
Net income
+$61,563
+$34,177
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$228,365
$246,588
+8%
Admin
$51,499
$40,228
-22%
Fundraising
$5,303
$5,103
-4%
Total Expenses
$285,167
$291,919
+2%