Income Statement

Fiscal Year: 2024
Revenues in 2024
$619,948
Program Services
96%
Contributions
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$720,691
Other
32%
Salaries & Benefits
32%
Depreciation
26%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,500
$22,358
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$555,045
$595,979
+7%
Membership Dues
$0
$0
-
Investments
$1,196
$1,271
+6%
Other
$2,131
$340
-84%
Total Revenues
$570,872
$619,948
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,802
$228,767
+8%
Fees to Service Providers
$60,774
$60,774
+0%
Advertising & Promotion
$172
$139
-19%
Offices, Occupancy & IT
$9,806
$10,243
+4%
Interest
$0
$0
-
Depreciation
$186,868
$186,718
0%
Other
$243,317
$234,050
-4%
Total Expenses
$713,739
$720,691
+1%
Net income
2023
2024
Change
Net income
-$142,867
-$100,743
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$511,523
$505,859
-1%
Admin
$202,216
$214,832
+6%
Fundraising
$0
$0
-
Total Expenses
$713,739
$720,691
+1%