Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,182,107
Program Services
91%
Contributions
4%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,232,923
Fees to Service Providers
49%
Other
46%
Offices, Occupancy & IT
4%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,915
$52,445
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,291,636
$1,076,381
-17%
Membership Dues
$0
$0
-
Investments
$32,172
$38,171
+19%
Other
$36,188
$15,110
-58%
Total Revenues
$1,426,911
$1,182,107
-17%
Expenses
2023
2024
Change
Grants
$19,515
$13,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$651,185
$602,668
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,593
$55,199
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$582,761
$562,056
-4%
Total Expenses
$1,319,054
$1,232,923
-7%
Net income
2023
2024
Change
Net income
+$107,857
-$50,816
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$1,041,614
$942,469
-10%
Admin
$277,440
$290,454
+5%
Fundraising
$0
$0
-
Total Expenses
$1,319,054
$1,232,923
-7%