Income Statement

Fiscal Year: 2024
Revenues in 2024
$254,031
Program Services
88%
Contributions
6%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$234,226
Other
64%
Salaries & Benefits
28%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$16,650
$16,035
-4%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$214,328
$222,914
+4%
Membership Dues
$0
$0
-
Investments
$14,761
$8,852
-40%
Other
$5,478
$6,230
+14%
Total Revenues
$261,217
$254,031
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,080
$66,422
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,318
$6,401
+1%
Interest
$196
$66
-66%
Depreciation
$11,888
$11,087
-7%
Other
$171,098
$150,250
-12%
Total Expenses
$254,580
$234,226
-8%
Net income
2023
2024
Change
Net income
+$6,637
+$19,805
+198%
Functional Expenses
Summary
2023
2024
Change
Program
$207,504
$199,742
-4%
Admin
$47,076
$34,484
-27%
Fundraising
$0
$0
-
Total Expenses
$254,580
$234,226
-8%