Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Sep 30, 2024
Revenues in 2024
$367,801
Program Services
76%
Contributions
20%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$367,350
Salaries & Benefits
59%
Other
33%
Depreciation
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,691
$75,202
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$269,750
$279,872
+4%
Membership Dues
$0
$0
-
Investments
$188
$1,694
+801%
Other
$4,062
$11,033
+172%
Total Revenues
$355,691
$367,801
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,587
$216,774
-3%
Fees to Service Providers
$11,887
$4,662
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$34,627
$26,330
-24%
Other
$105,881
$119,584
+13%
Total Expenses
$375,982
$367,350
-2%
Net income
2023
2024
Change
Net income
-$20,291
+$451
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$288,746
$291,532
+1%
Admin
$87,007
$75,803
-13%
Fundraising
$229
$15
-93%
Total Expenses
$375,982
$367,350
-2%