Income Statement

Fiscal Year: 2024
Revenues in 2024
$256,916
Contributions
70%
Program Services
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$305,114
Other
44%
Salaries & Benefits
30%
Offices, Occupancy & IT
13%
Depreciation
12%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$256,953
$179,565
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,288
$76,211
+40%
Membership Dues
$0
$0
-
Investments
$149
$1,140
+665%
Other
$0
$0
-
Total Revenues
$311,390
$256,916
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,809
$92,863
-10%
Fees to Service Providers
$1,820
$2,000
+10%
Advertising & Promotion
$2,439
$2,169
-11%
Offices, Occupancy & IT
$18,266
$38,345
+110%
Interest
$0
$0
-
Depreciation
$37,752
$36,839
-2%
Other
$96,854
$132,898
+37%
Total Expenses
$259,940
$305,114
+17%
Net income
2023
2024
Change
Net income
+$51,450
-$48,198
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$253,191
$299,067
+18%
Admin
$6,749
$6,047
-10%
Fundraising
$0
$0
-
Total Expenses
$259,940
$305,114
+17%