Income Statement

Fiscal Year: 2024
Revenues in 2024
$304,477
Program Services
72%
Contributions
26%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$271,650
Salaries & Benefits
53%
Other
36%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$92,843
$78,056
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,653
$218,230
-4%
Membership Dues
$0
$0
-
Investments
$1,111
$481
-57%
Other
$36,660
$7,710
-79%
Total Revenues
$357,267
$304,477
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,799
$144,040
-13%
Fees to Service Providers
$3,407
$3,420
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,924
$16,135
+228%
Interest
$0
$0
-
Depreciation
$4,307
$8,908
+107%
Other
$112,736
$99,147
-12%
Total Expenses
$291,173
$271,650
-7%
Net income
2023
2024
Change
Net income
+$66,094
+$32,827
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$214,314
$208,616
-3%
Admin
$76,859
$63,034
-18%
Fundraising
$0
$0
-
Total Expenses
$291,173
$271,650
-7%