Income Statement

Fiscal Year: 2024
Revenues in 2024
$154,078
Program Services
86%
Contributions
10%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$196,439
Salaries & Benefits
36%
Other
35%
Depreciation
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,740
$15,302
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,442
$131,744
+4%
Membership Dues
$0
$0
-
Investments
$177
$186
+5%
Other
$7,172
$6,846
-5%
Total Revenues
$157,531
$154,078
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,538
$70,133
+1%
Fees to Service Providers
$12,460
$13,160
+6%
Advertising & Promotion
$959
$2,615
+173%
Offices, Occupancy & IT
$12,471
$13,735
+10%
Interest
$2,227
$1,523
-32%
Depreciation
$25,812
$26,191
+1%
Other
$76,037
$69,082
-9%
Total Expenses
$199,504
$196,439
-2%
Net income
2023
2024
Change
Net income
-$41,973
-$42,361
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$152,221
$143,190
-6%
Admin
$47,283
$53,249
+13%
Fundraising
$0
$0
-
Total Expenses
$199,504
$196,439
-2%