Income Statement

Fiscal Year: 2024
Revenues in 2024
$395,322
Program Services
68%
Contributions
29%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$526,729
Salaries & Benefits
76%
Other
17%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$373,749
$113,424
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$374,717
$269,934
-28%
Membership Dues
$0
$0
-
Investments
$5,627
$11,964
+113%
Other
$0
$0
-
Total Revenues
$754,093
$395,322
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,442
$398,458
-15%
Fees to Service Providers
$26,806
$20,019
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,051
$11,509
+4%
Interest
$0
$226
-
Depreciation
$3,691
$7,706
+109%
Other
$122,978
$88,811
-28%
Total Expenses
$631,968
$526,729
-17%
Net income
2023
2024
Change
Net income
+$122,125
-$131,407
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$487,550
$387,149
-21%
Admin
$144,418
$139,580
-3%
Fundraising
$0
$0
-
Total Expenses
$631,968
$526,729
-17%