Income Statement

Fiscal Year: 2024
Revenues in 2024
$315,757
Program Services
59%
Contributions
40%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$325,597
Salaries & Benefits
71%
Other
21%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,000
$124,725
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$174,245
$187,103
+7%
Membership Dues
$0
$0
-
Investments
$71
$6
-92%
Other
$2,571
$3,923
+53%
Total Revenues
$274,887
$315,757
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,139
$231,107
-12%
Fees to Service Providers
$155
$205
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,331
$21,000
+21%
Interest
$0
$0
-
Depreciation
$5,140
$5,142
+0%
Other
$31,060
$68,143
+119%
Total Expenses
$316,825
$325,597
+3%
Net income
2023
2024
Change
Net income
-$41,938
-$9,840
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$306,959
$304,297
-1%
Admin
$9,866
$21,300
+116%
Fundraising
$0
$0
-
Total Expenses
$316,825
$325,597
+3%