Income Statement

Fiscal Year: 2024
Revenues in 2024
$629,557
Program Services
81%
Contributions
19%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$641,421
Other
79%
Fees to Service Providers
9%
Salaries & Benefits
5%
Interest
4%
Grants
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$156,840
$117,884
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$510,071
$511,226
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$75
$447
+496%
Total Revenues
$666,986
$629,557
-6%
Expenses
2023
2024
Change
Grants
$99,691
$11,130
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,017
$34,879
+3%
Fees to Service Providers
$61,746
$60,411
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,645
$2,832
-86%
Interest
$24,524
$23,299
-5%
Depreciation
$214
$215
+0%
Other
$424,744
$508,655
+20%
Total Expenses
$664,581
$641,421
-3%
Net income
2023
2024
Change
Net income
+$2,405
-$11,864
-593%
Functional Expenses
Summary
2023
2024
Change
Program
$625,718
$598,920
-4%
Admin
$38,863
$42,501
+9%
Fundraising
$0
$0
-
Total Expenses
$664,581
$641,421
-3%