Income Statement

Fiscal Year: 2024
Revenues in 2024
$229,630
Program Services
61%
Contributions
37%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$273,956
Salaries & Benefits
54%
Other
37%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111,844
$85,532
-24%
Government Grants
$3,900
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$155,069
$140,461
-9%
Membership Dues
$0
$0
-
Investments
$3,744
$3,250
-13%
Other
$667
$387
-42%
Total Revenues
$275,224
$229,630
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,266
$148,502
+11%
Fees to Service Providers
$8,289
$8,740
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,762
$14,997
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,729
$101,717
+7%
Total Expenses
$256,046
$273,956
+7%
Net income
2023
2024
Change
Net income
+$19,178
-$44,326
-331%
Functional Expenses
Summary
2023
2024
Change
Program
$226,553
$242,737
+7%
Admin
$29,493
$31,219
+6%
Fundraising
$0
$0
-
Total Expenses
$256,046
$273,956
+7%