Income Statement

Fiscal Year: 2024
Revenues in 2024
$354,555
Program Services
81%
Contributions
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$231,520
Salaries & Benefits
37%
Other
35%
Offices, Occupancy & IT
18%
Interest
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,397
$64,633
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$242,727
$288,590
+19%
Membership Dues
$0
$0
-
Investments
$830
$1,332
+60%
Other
$0
$0
-
Total Revenues
$348,954
$354,555
+2%
Expenses
2023
2024
Change
Grants
$6,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,259
$84,894
+6%
Fees to Service Providers
$824
$1,298
+58%
Advertising & Promotion
$1,080
$914
-15%
Offices, Occupancy & IT
$40,968
$42,202
+3%
Interest
$21,473
$20,369
-5%
Depreciation
$0
$0
-
Other
$110,276
$81,843
-26%
Total Expenses
$260,880
$231,520
-11%
Net income
2023
2024
Change
Net income
+$88,074
+$123,035
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$251,017
$227,666
-9%
Admin
$7,072
$3,854
-46%
Fundraising
$2,791
$0
-100%
Total Expenses
$260,880
$231,520
-11%