Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,057,032
Program Services
69%
Contributions
25%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,145,544
Other
54%
Salaries & Benefits
40%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$368,689
$260,865
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$781,229
$732,346
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43,657
$63,821
+46%
Total Revenues
$1,193,575
$1,057,032
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,200
$462,881
+22%
Fees to Service Providers
$55,229
$32,412
-41%
Advertising & Promotion
$10,518
$4,648
-56%
Offices, Occupancy & IT
$20,453
$19,549
-4%
Interest
$0
$0
-
Depreciation
$2,986
$3,667
+23%
Other
$681,233
$622,387
-9%
Total Expenses
$1,148,619
$1,145,544
0%
Net income
2023
2024
Change
Net income
+$44,956
-$88,512
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$917,132
$923,079
+1%
Admin
$231,487
$222,465
-4%
Fundraising
$0
$0
-
Total Expenses
$1,148,619
$1,145,544
0%