Income Statement

Fiscal Year: 2024
Revenues in 2024
$194,971
Program Services
69%
Contributions
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$249,146
Other
59%
Depreciation
22%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Salaries & Benefits
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$72,140
$60,700
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,284
$133,961
+9%
Membership Dues
$0
$0
-
Investments
$202
$310
+53%
Other
$0
$0
-
Total Revenues
$195,626
$194,971
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,582
$7,880
+4%
Fees to Service Providers
$21,627
$23,533
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,809
$13,647
+26%
Interest
$2,204
$2,226
+1%
Depreciation
$57,417
$55,207
-4%
Other
$145,846
$146,653
+1%
Total Expenses
$245,485
$249,146
+1%
Net income
2023
2024
Change
Net income
-$49,859
-$54,175
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$213,704
$212,819
0%
Admin
$31,781
$36,327
+14%
Fundraising
$0
$0
-
Total Expenses
$245,485
$249,146
+1%