Income Statement

Fiscal Year: 2024
Revenues in 2024
$216,195
Program Services
52%
Contributions
47%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$208,153
Other
36%
Salaries & Benefits
24%
Depreciation
19%
Offices, Occupancy & IT
18%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$123,943
$102,421
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,311
$112,774
+3%
Membership Dues
$0
$0
-
Investments
$11
$0
-100%
Other
$0
$1,000
-
Total Revenues
$233,265
$216,195
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,070
$49,265
-7%
Fees to Service Providers
$7,921
$8,020
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,423
$37,429
-10%
Interest
$0
$0
-
Depreciation
$35,485
$39,206
+10%
Other
$70,727
$74,233
+5%
Total Expenses
$208,626
$208,153
0%
Net income
2023
2024
Change
Net income
+$24,639
+$8,042
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$156,291
$195,336
+25%
Admin
$52,335
$12,817
-76%
Fundraising
$0
$0
-
Total Expenses
$208,626
$208,153
0%