Income Statement

Fiscal Year: 2024
Revenues in 2024
$214,253
Contributions
62%
Program Services
38%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$309,716
Depreciation
39%
Salaries & Benefits
23%
Other
15%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$132,380
-
Government Grants
$125,791
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$73,709
$80,674
+9%
Membership Dues
$0
$0
-
Investments
$7
$10
+43%
Other
$902
$1,189
+32%
Total Revenues
$200,409
$214,253
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,241
$69,738
-14%
Fees to Service Providers
$40,300
$45,618
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,705
$25,505
+8%
Interest
$0
$0
-
Depreciation
$122,903
$122,004
-1%
Other
$43,197
$46,851
+8%
Total Expenses
$311,346
$309,716
-1%
Net income
2023
2024
Change
Net income
-$110,937
-$95,463
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$264,033
$257,928
-2%
Admin
$47,313
$51,788
+9%
Fundraising
$0
$0
-
Total Expenses
$311,346
$309,716
-1%